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chbilinski
New Member - Level 1
‎Sep 3, 202107:26 AM
‎Sep 3, 202107:26 AM

COGNOS Payment Terms

Hello - I am trying to create a Cognos report that will simply show all of our Vendors and their pre-configured payment terms, since I am unable to change payment terms in Concur without exporting/importing. I am unable to find that field in the data sources available. I have found Payment Term Days; but, that appears to be associated with individual payments/invoices and not the Vendor itself.

Thanks for your help!

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1 REPLY1
KevinD
Community Manager
Community Manager
‎Sep 3, 202101:24 PM
‎Sep 3, 202101:24 PM

@chbilinskiI searched and was not able to find this as a data item that could be reported on in Cognos at the Vendor level.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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