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E1: 43: Landed Cost Rule Using Different Payment Terms Code Than That Of The Purchase Order (Doc ID 1668609.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

Payment terms have been overridden in the order header during order entry. However, in supplier ledger inquiry the payment terms for landed cost default from the supplier master rather taking the overridden value from purchase order.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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