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Payment Terms not defaulting on PO when created through API

Summary:

Payment Terms not defaulting on PO when created through API

Content (please ensure you mask any confidential information):

When We create PO from UI, then payment terms is defaulted from Supplier Master but when PO created via API, then payment terms are not defaulted.

How can we default the Payment terms when the PO is created via API.

Version (include the version you are using, if applicable): 24C



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

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