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New Member - Level 1

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!

Community Manager
Community Manager

@chbilinski I 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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