Organisation specific Supplier Payment Terms (R12 EBS-AP)

Hi,
In release 11 EBS you were able to set default supplier payment terms at organisation level (Payables Manager: Setup > Options > Financials), however, we have now implemented release 12 and it appears that this is no longer organisation specific (as we have multiple orgs this is causing a bit of an issue). Does anyone know if there is a way to set the default supplier payment terms at org level in R12?
Regards
Carl

Hi carl,
Payment Terms are still org specific in R12. When you open the Financials Option form it in context of a particular organization. You can select the organization of your choice and enter the appropriate payment term.
Thanks

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