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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