The payment term for a supplier record is blank.
How do I fix this?
To resolve this issue, add a default term to
Payment Term for that supplier record.
Payment Term cannot be blank in the supplier record for a cXML invoicing supplier.
<Status text="Expectation Failed" code="417">Invalid attributes in document. [Validation failed: Payment Term Must be present on invoiceInvoice header: Payment Term Must be present on invoice]