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Payment terms error in PO -

Dear All,

While creating PO payment terms details are not copying from the payment terms master. This is happening even for standard payment terms.

system is prompting to enter day and percentages even after giving the payment terms code and if we enter the payment days & %'s Payment terms code is disappearing.

Please suggest.

Regards,

Ravikumar B

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2 Answers

  • Best Answer
    Posted on Dec 16, 2015 at 01:28 PM

    Can you please check standard payment term 0002 (which has day limit 0 in OLME-Vendor Master-Define Terms of Payment).

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 17, 2015 at 05:09 AM

    Check the pay term is defined correctly in OME2 and also check the assignment of discount in OBB9

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