Receivables - EBS (MOSC)

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Payment Term on Customer Bill to Site Business Purpose details window

edited Apr 24, 2013 10:26PM in Receivables - EBS (MOSC) 7 commentsAnswered
Hello All,
What is the purpose of Payment Term on Customer Bill to Site Business Purpose details window? Does it takes precedence over Payment Term at Site level??

For Example: The Payment Term at customer account site level is NET 30 and on Business Purpose Details window it is 30 NET. On the Sales Orders and AR Transactions, 30 NET is being defaulted instead of NET 30. Is it correct?

Thanks,
Amrutha

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