Payables and Cash Management - EBS (MOSC)

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Default payment terms and pay group for employee supplier record

edited Jun 17, 2011 9:47AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi Friends,

Even though I set the default payment terms ( as immediate) and pay group ( as EMPLOYEE) in payables options , expense report tab . All the employee type suppliers are getting Net 30 as payment term and STANDARD as the pay group. Is there any other setup that controlling this.

Please suggest

Sireesha

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