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If you enable the Recalculate Scheduled Payment Payables option, Payables will also recalculate your scheduled payments during Approval. This recalculation is based on your most favorable available payment terms and start dates. For more information on the Recalculate Scheduled Payment Payables option, see: Recalculate Scheduled Payment.
The invoice Terms Date defaults from the supplier site Terms Date Basis option you select:
Attention: Payables recalculates and overwrites scheduled payments if you adjust the invoice Payment Terms, or if the Scheduled Payment Recalculation Payables option is enabled and you submit Approval for the invoice. If you manually adjust scheduled payments and Payables subsequently recalculates the scheduled payments, you will need to reenter your changes.
Applying a Hold to a Scheduled Payment
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