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

Last updated on AUGUST 01, 2018

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 (PO). The Payment Terms on the PO default from the Vendor records.

Cause

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