Payment Terms from Contract are not Defaulting onto the Purchase Order
(Doc ID 1499860.1)
Last updated on AUGUST 16, 2023
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.
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 |