Order Management - EBS (MOSC)

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istore orders have incorrect payment term

edited Sep 15, 2012 9:26PM in Order Management - EBS (MOSC) 1 commentAnswered
We are using IBE: Default payment terms to default all order terms to 180 NET however every so often we get an order with Prepaid terms on it however it may be identical to another one which has the same data.The profile is set at Responsibility and application level to 180 Net so i am not sure where the random 'Prepaid' is coming from. Any ideas? 

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