E1: 04: P0411Z1 Payment Terms and Cost Type did not Default

(Doc ID 2013649.1)

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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