How to disable APP-SQLAP-10115 - Payables defaults the payment terms ... message
Hi
I know the standard note A Message (App-Sqlap-10115) Pops Each Time Credit Memo Type Is Used. (Doc ID 353227.1) confirms the intended functionality of the Note APP-SQLAP-10115 everytime that a Debit Memo invoice type is selected:
APP-SQLAP-10115 Payables defaults the payment terms from the supplier site to the invoice.
Verify the Payment terms for credit and debit memos.
You may want to change the payment terms to Immediate for credit or debit memos.
Is there any way to disable this annoying message?
Thanks