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E1: 03B: How to Update Payment Terms On Posted Unpaid Invoices (P0014, P03B2002, P03B114) (Doc ID 2076750.1)

Last updated on OCTOBER 08, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


Occasionally there may be a need to modify or update the Payment Terms field (PTC) for existing posted invoices that have not yet been paid.  For example, if a customer is invoiced using the payment terms of an expiring contract, and the replacement contract states different payment terms, invoices that were created in the interim will need to be updated to the correct payment terms. 

Changes made in this scenario will require modification of not only the Payment Terms (PTC) field, but also the related Discount Available (ADSC), Discount Due Date (DDNJ), and Due Date (DDJ) fields. This document discusses the options available to make these changes.


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