On the Redwood screen, the list of values for payment terms are different from the Classic version.

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

H-ONE CO., LTD.

Description (Required):

On the 'Edit Supplier' screen, we're using a custom dataset for the payment terms list of values, but in the Redwood version, the COMMON values are showing up.
(The 'Edit Purchase Order' screen is the same.)

Use Case and Business Need (Required):

The business need that only can see payment terms configuration for the organization

Enhancement Request / Service Request:
4-0002612348