Standard voucher entry does not fetch the payment term value from supplier master

Hello,

There is a change in payment term in Supplier Master. However, when new standard voucher is created for this supplier, the system does not fetch the value of payment term set in supplier master even this field was left blank.

The only way to correct is to delete the incorrect default payment term and in this time the system fetches the correct value set in supplier master, which should not be the case

Any idea what to check?

Application used P0411 JDE 9.2

Thanks!