Payment Terms Should Copy From Contract to Purchase Order (PO).
Last updated on JANUARY 10, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The Payment Terms that are defined on a Contract should be used on the Purchase Order when you copy in the Contract.
Steps to recreate the issue:
1) Create a contract that has payment terms different from vendor location payment terms
2) Create a PO using the Copy From = Contract
3) Warning message that vendor payment terms are different from contract payment terms, but clicking OK on message does not copy over payment terms from contract to PO.
Note: If the purchase order is created by creating Contract Releases and sourcing that to a purchase order, the Payment Terms will not be the same as the Contract.
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