Last updated on SEPTEMBER 14, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms