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EAP: Why Are the Payment Terms ID Changes on the Supplier > Location > Procurement Options Page Not Caught By the Supplier Audit Template? (Doc ID 2756875.1)

Last updated on MARCH 08, 2021

Applies to:

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


The Payment Terms ID is changed under Additional Procurement Options on the Supplier > Location > Procurement hyperlink > Procurement Options page.  However, when saving the Supplier, the Payment Terms ID change is not being caught.  Able to save the Supplier without the change being flagged on the Preview Supplier Audit page.

Why isn't the Payment Terms ID change being flagged even though the Payment Terms located under Group Name = Debit Memo Options is checked on the Supplier Audit Template page?


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