EeS: Payment terms defaults from the Agreement and not from the PO for Self Service Invoices (Doc ID 1328292.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.1 and later
Information in this document applies to any platform.

Goal

Self Service Invoice uses the Payment Term from the Agreement during Voucher Build instead of using the Payment Term from the PO.

Solution

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