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!
@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.