E1: FIN: Unable to Setup Quarter End + One Month Payment Terms (P0014/P00145)
Last updated on JANUARY 17, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Client will like to set up a payment term of "Quarter end + 1 month". For example, assuming that the Fiscal year begins 1st April 2015 and an invoice is issued in July, August or September, the due date should fall on 31st October. Similarly, if the invoice is issued in October, November, December, the Due Date should fall on 31st January 2015.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms