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Payment terms is still showing as Old payment terms when loaded through FBDI

edited Sep 4, 2024 5:09AM in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team,
We have supplier with Payment terms 'X' initially then we updated to Payment Terms 'Y'.
When we create purchase order manually we are getting as Y but when we load purchase order through FBDI its coming as 'X' only.
FBDI we have not sending any payment terms in FBDI file.
How can we fix this?
Thank You

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