After enabling ACH on SCA, I was able to place orders and for regression testing I have placed one with terms/invoices, on my account then I'm not able to load the sales order detail, it is looking for a mask value like if it were not an invoice, on the ERP the payment is cash, it appears as a payment option and it is looking a mask value but I think it would only have that if it were an ACH payment. Has anyone encountered this issue as well?