3640889 - Custom Payment Term is Displayed as an Alphanumeric Value Instead of Text on a Customer Invoice Form

Customer invoice ABC is created and addressed to customer DEF. However, when previewed ABC's invoice form displays payment term XYZ's value in an alphanumerical format in place of written text.

Where:

• ABC is the ID of the relevant customer invoice.
• DEF is the ID of the account the invoice is addressed to.
• XYZ is a custom payment term (e.g. "14 days net") maintained in the Business Configuration settings.

SAP Business ByDesign

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