Financial Management - PSFT (MOSC)

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[Billing Setup] Selecting Pay Terms for Fully Paid Bill.

edited May 11, 2010 1:12PM in Financial Management - PSFT (MOSC) 1 comment
We received this question thru the SR, and are sharing it here in the community for other users to benefit from.
QUESTION:
When attempting to complete 9.1 upgrade Task 6-19-2 to setup the' Pay Terms for Fully Paid Bill'  field(BUS_UNIT_OPT_BI:PYMNT_TERMS_CDS(BI_IMMED_PYT_VW) returns no values for us to pick.  Checking the data we have no  PS_PAY_TRMS_TIME rows where the
  C.MONTH_INCREMENT = 0
  AND C.DAY_INCREMENT = 0
  AND C.DAY_DUE = 0 .

How do we set this field/configuration option?

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