Payables and Cash Management - EBS (MOSC)

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we have term_id defined at supplier site level, but when a manual invoice is created.

in Payables and Cash Management - EBS (MOSC) Question

we have term_id defined at supplier site level, but when a manual invoice is created for that site it is picking the different term id automatcally which is not present at supplier, supplier site,system options level… how it is possible?

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