Payables and Cash Management - EBS (MOSC)

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The payment term is not the same as the setting in supplier.

edited Nov 25, 2013 4:35AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
We use R12 version. The payment term of a supplier we set is 021PX, but we inquery its invoce in AP, the term is changed to 60. How can we check the issue and solve it? Your advice will be appreciated . Thank you in advance.
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