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Payment Terms from Contract are not Defaulting onto the Purchase Order (Doc ID 1499860.1)

Last updated on FEBRUARY 08, 2019

Applies to:

PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 09-JUN-2014***

Symptoms

Payment Terms from Contract are not defaulting on Purchase Order. The Payment Terms on the PO default from the Vendor records.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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