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.


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).


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