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).
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