Receivables - EBS (MOSC)

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When we create a manual invoice the payment term got derived against logic

edited Nov 6, 2018 2:21AM in Receivables - EBS (MOSC) 29 commentsAnswered ✓

Hi,

Please help us on the below issue

We know the payment hierarchy is bill to, customer account and transaction type.

According to the above hierarchy the sales order and invoices must get the payment term.

We have customer number 1000 and it has a payment term on account level only ( 90 D. End Month ), and when we create a manual invoice for it the payment term was Cash.

We have searched on this and we got that the system read the payment term from the profile tab on the site level and it was not in the hierarchy !!!

Is there any explanation for this ??

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