E1: 03B: Payment Term Is Blank In The Header When Inquiring On An Invoice(P03B11) (Doc ID 1638761.1)

Last updated on FEBRUARY 25, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When review transaction in Standard Invoice Entry (P03B11), the Payment Terms (PTC) field in the header is blank.
It did not default from Customer Master setup (P03013).

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms