E1: 43: Landed Cost Rule Using Different Payment Terms Code Than That Of The Purchase Order
(Doc ID 1668609.1)
Last updated on AUGUST 05, 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 |