E1: 76B: Payment Term Scrubbed in the Voucher Entry (P76B4200) when Changing the Withholding Amount.

(Doc ID 2062144.1)

Last updated on MARCH 21, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When modifying the withholding amount in the Withholding Maintenance Application (P76B200), the system deletes the payment term code in the Accounts Payable Ledger table (F0411). This results in the due date being changed for this pay item.


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