MarkView Connector - How payment terms are set
4573
Summary
4573
Applies To
- ERP System: Oracle, SAP
- MarkView Version: All Versions
Behavior
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