Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
A payment term with a net due date of over 1000 days needs to be created in Payment Term Revisions (P0014) but the Net Days to Pay (NDTP) field is limited to 999.
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