E1: 42: Error Payment Terms Code Invalid Occurs Only in P42101 not in P4210
(Doc ID 2105712.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
In P0014 (Payment Terms) was deleted the Blank payment term, because the client is not allowed to have a Blank payment term in the sales orders. When users try to cancel an order line thru P42101 (Edit Sales Order), from an old sales order , the system gives the error Payment Terms Code Invalid and the sales order can not be saved.
If the user opens the sales order in P4210 (Sales Order Detail Revisions), the lines can be canceled.
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