Last updated on NOVEMBER 24, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When uploading AR invoices via the Batch Invoice Processor (R03B11Z1A), the payment terms on the invoices default from the Customer Master (F03012) record for the customers on them. There are certain situations in which the default payment term should not default in, for example pay items on an invoice for freight, pay items with negative amounts, and invoices with a document type (DCT) of 'RM' for credit memo.
Currently there is no option but to manually update these pay items after the upload.
However as hundreds of invoices are uploaded per run, the manual update is not practical. We would like to request an option for R03B11Z1A where the customer master payment terms are defaulted only for pay items that are not freight, don't have a negative amount, or are not credit memos.
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