Enhancement Request to have the Payment Terms from the Contract default to the Purchase Order (PO)

(Doc ID 1643912.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


User spend a lot of time negotiating the discount on payment terms.  When the contract terms are not used on the dispatched PO, they lose the early discount opportunities.   When the PO is dispatched with the wrong terms, it difficult to get the $ adjusted.  This has a financial impact when they don’t claim the discounts terms pulled from the Contract where it was negotiated and agreed to. 


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