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Payment Terms not showing under Supplier Site LOV

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Summary:

Payment Terms not showing under Supplier Site LOV

Content (required):

For some of the Procurement BU supplier site under invoicing Tab payment terms LOV not showing any values.

Payment Terms set is under COMMON Set , please let me know any other setup that needs to be checked

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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