EAP Brazil Localization: Payment Terms Are Not Defaulting Supplier Setup and Instead Defaulting From PO
(Doc ID 2660819.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version - Brazil Localization
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.
1. Set the payables definition to have the payment terms copied from supplier instead of PO.
2. Create a PO
3. Load the voucher for the PO in line 2 using an Excel spreadsheet
4. Run voucher build
5. Voucher has payment terms from PO where as it should be from supplier.
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