How supplier attributes such as terms date basis, pay date basis & payment terms are defaulted in Release 12.1.3?
1. Supplier header level attributes are defaulted from payables system setup
2. Supplier site level attributes are defaulted from payables options (Enhancement released in 12.1.2)
3. When employee is created as supplier, the payment terms always default to "Immediate"
1. Supplier header level attributes are defaulted from payables system setup
2. Supplier site level attributes are defaulted from payables options (Enhancement released in 12.1.2)
3. When employee is created as supplier, the payment terms always default to "Immediate"
