Payment Terms field on Product Line shows incorrect value
Summary:
New field (Payment Terms) added to the product line on the subs summary form via APP composer shows the different value as compared to the value selected at the product line summary page
Content (please ensure you mask any confidential information):
I have checked the Subs profile, even there also the field is unchecked for "Default payment term from customer data", please advice how can I correct the value. Thank you.
Attached the details for your references.
Version (include the version you are using, if applicable):
R13 26A
Code Snippet (add any code snippets that support your topic, if applicable):
0