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How to Update Purchase Order (PO) Supplier Payment Terms as Per the Supplier Information Setup Changes? (Doc ID 2882619.1)

Last updated on FEBRUARY 06, 2024

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


How to update the PO payment terms so that it matches the Supplier Information setup page changes and so future vouchers will inherit the correct payment terms?

(Navigation: Suppliers > Supplier Information > Add/Update > Add/Update Suppliers - Location Tab - Procurement link)

Scenario: Supplier payment terms were net 30 (030) and PO was dispatched. Now the Supplier payment terms have been changed to IMMED, but the PO still shows 030 and is grayed out and cannot be updated.
This causes any vouchers created against the PO to use payment terms of 030 instead of IMMED.


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