Payment Terms Are Not Defaulting Supplier Setup
(Doc ID 2516515.1)
Last updated on NOVEMBER 26, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Voucher Creation
Payment Terms are not defaulting from Supplier setup instead it is getting defaulted from PO. This works fine when creating online vouchers. However if you load though voucher build it's working differently (pulls from PO instead of Supplier setup). This is causing problem with payment for suppliers.
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