E1: 42: Inconsistent Payment Terms Override (PMTO) Flag Value Carried From Sales Blanket Order to the Generated Sales Order in Table F4211

(Doc ID 2066530.1)

Last updated on APRIL 08, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


Per BUG 20555900; Payment Terms Override (PMTO) flag needs to be carried from Blanket Order to the Sales Order generated. It is observed that the functionality is inconsistent and is not updating the PMTO flag appropriately in Table F4211 for the generated Sales Order.


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