RACUST Customer Interface - mapping payment_terms
Problem of mapping payment_terms when running RACUST Customer Interface - I see Standard_Term.NAME, Late_charge_term_id in the interface table RA_CUSTOMER_PROFILES_INT_ALL ... but could not find the place for payment_terms (NET 30 or just id) ... Is it possible to pass payment_terms when inserting customer/profile? Which field do I map it to in order to see on the screen (R12)?