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MarkView Connector - How payment terms are set

Article # 304131 - Page views: 70



Applies To

  • ERP System: Oracle, SAP
  • MarkView Version: All Versions


When MarkView Connector is used to import an invoice into the ERP, the payment terms are set according to the MVCN_AP_TERMS preference. The values available for this preference are:

BEST Use the best available terms to pay this invoice.
INVOICE Use the terms specified on this invoice.
SUPPLIER Use the terms associated with the supplier
SUPPLIER_SITE Use the terms associated with the supplier site.
PO Use the terms associated with the purchase order.

For Oracle Apps Environments Only:

If the MVCN_AP_TERMS preference is set to BEST, the MVCN_AP_TERMS_RANK_DFF_COLUMN preference is then used to determine what the "BEST" terms are. This preference defines the name of the column in the ap_terms table that determines the relative rank of a term.

Keywords: pmt