Pay Date Basis

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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krishna.motupalli
Posts: 24
Joined: Sat Oct 02, 2010 9:32 am
Location: India

Pay Date Basis

Post by krishna.motupalli »

Hello...........will anyone explain in briefly with few examples what is <b>Pay Date Bais</b> in the payment region of Supplier site.There are 2 options for it 1. Due 2. Discount.

Also explain when will we use Due and when we go for Discount

Thank you.
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