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You can define additional currency rate types in the Daily Conversion Rate Types window, and you can enter User or one of your additional types as the default.

All my billing info is correct.

Navigate to the Acceptances window by selecting Acceptances from the Tools menu in the Purchase Orders or Releases windows.

Enter one of the following notification Conditions:• In the Line region, you can enter the following search criteria: Item number, Revision number, Job Oracle Services Procurement , Category, item Description, Supplier Item Number, VMI Yes or No , and Consigned Yes or No.

Calculate net and discount due dates using date ranges that allow you to add days and months, specify a fixed date, or use a combination of the two.

getOwnPropertyDescriptor;for var c in e if "default"! Enter the Action for Overreceipt Quantity control.

For example, suppose in the previous example that you have these due date rules assigned to each installment to calculate the corresponding discount and net due dates: Installment Discount Due Date Calculation Net Due Date Calculation First July 25 The system adds 10 days to the invoice date.

Third September 23 The system adds 10 days to the net due date of the second installment.

Select the Purchasing Org operating unit.