Payment Term field population in Master Agreement

Hi Experts,

We are in Sourcing 10.0.

In Master Agreement we have Payment Terms field and when we are populating the payment terms in that Business System is also getting populated along with the name.(like Net 30 in Sourcing(Local)).

where Net 30  is Payment Term Name.

Sourcing(Local) -- is Business System.

But we want only Payment Term name not the business system.

Can anyone please help me on this, how can we achieve this.

Any leads would be of great help!!

Regards,

Geetika