Discussion in 'Oracle Apps Technical' started by ramprasad.cgs, Jan 13, 2015.
what is Payment Terms and payment batch ? without payment terms can u possible make the payment ?
Payment Terms are used for scheduling the payment of invoice. The payment term is a mandatory field for Invoice creation and will be defaulted from supplier/supplier site and can be overridden manually at Invoice level as well.
Please refer the link for more info.