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Payment Terms configured in B2B Settings is not assigned after approving Organizations
Payment Terms configured in B2B Settings is not assigned after approving Organizations
ID: 989507
Backlog
Published on 2/26/2024
Last update on 2/26/2024

Summary

The payment terms configured in B2B Organizations Settings is not saved in the Organization Details.

Simulation

  • Configure a default payment terms in B2B Organizations Settings;
  • Create an Organization Request;
  • Approve the Organization Request;
  • Check the Organization details; it won't have any payment terms assigned.

Workaround

  • Assign the payment terms to the organization via admin;
  • Create a trigger for the organizations entity's schema.
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