Last updated on FEBRUARY 25, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When entering a transaction via P0411Z1, the program will not default the Payment Terms in Supplier Master causing an error – ‘Payment Terms Code Invalid’ being prompted. Also at GL Distribution, it will not default the cost type fields setup for the account.
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