Receivables - EBS (MOSC)

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Sales Invoices created contains Payment Term from Customer Site instead of Sales Order

edited May 27, 2019 5:28AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓
Hi

All Sales Invoices being created by Auto Invoice Master Program are having Payment Terms from Customer Bill To Site instead of Payment Term defined in Sales Order.

Customer Bill To Site is having Payment Term as "Immediate", In Sales Order Users some time based on discussion with customer changes the payment term to 30 Days NET or 60 Days NET.

All Invoices generated are having payment term as "Immediate" this is creating a problem for aging. Customer Statement of account being generated is not correct because of this issue.

Any Idea?

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Regards,

Asif

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