Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When Invoice Generation (R52121) and Create AR (R48199) are generated for a contract that has blank payment terms, and the customer master (P03012) has different payment terms, the Due Date and the Discount Due Date are different. The system uses the payment terms from the customer master for the Discount Due Date, and the Due Date is derived from the contract. These dates should be the same. This only occurs if there is a blank value for the payment terms in the Contract Master (P5201)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms