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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document