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"Terms Date" in invoice generated from "Corporate Cards Transactions" (Expense) — Cloud Customer Connect
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"Terms Date" in invoice generated from "Corporate Cards Transactions" (Expense)



My goal is to set "Terms Date" in Invoice generated from "Corporate Cards Transactions" to "Transaction Date" , since the "process date" of "Create Corporate Card Issuer Payment Requests" job is referenced.

Is there any way I can change the system specifications to match the requirements above?

If not, are there any other actions I can take to get close to the requirements?

In addition I would like to ask if the series of flow explained here includes system bug or not.

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