Last updated on AUGUST 12, 2016
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.
Terms not filled when select vendor via CNPJ at page Fiscal Document Type Writer.
The issue can be reproduced at will with the following steps:
1. Be sure that vendor has defined term at Vendor > Vendor Information > add/ Update > Vendor (Procurement link)
2. Enter Fiscal Document by Type Writer: Purchasing> Manae Fiscal Document > Fiscal Document > fiscal doc Type Writer
3. Inform CNPJ and noticed that TERMS field is not filled out.
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