Payment Terms configured in B2B Settings is not assigned after approving Organizations
B2B
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ID: 989507
Backlog
Published on2/26/2024
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Last updated on2/26/2024
1 min read
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.