AP posting cannot get payment terms automatically from supplier master data

I utilized migration entity "FI - Accounts payable unfastened item" to migrate my AP unfastened items data, the occupation was that nary outgo presumption connected the diary introduction items generated, outgo word should beryllium picked up automatically from supplier maestro information due to the fact that it worked erstwhile I tested it with MIRO app successful foreground.

Error illustration by migration template: JE DIGITS (company codification US01)

Correct illustration by MIRO manually: JE PHONE_NUMBER (company codification US01)

screenshots attached.

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