How to Undo the IDR Training that has trained by user for a Specific Supplier Invoice

Summary: While creating Invoice through Image in IDR, system is picking the Net 60 Payment terms from Image invoice as expected seems user trained IDR earlier, however currently business requires payment terms as Net40. Currently Users are changing the Payment Terms in invoice from Net60 to Net40.

Seems like user has selected the NET60 PT for IDR inv while creating invoice in PROD. So that IDR learnt it from user as a part of (IDR’s adaptive learning), subsequently IDR is considering Net60 PT for all the invoices.

Supplier not agreed to change the PT to Net40 in the Image. Now Business requires PT as Net40 but IDR picks it as per Image Net60.