E1: 43: Payment Terms Defaulting Inconsistently In Voucher Match
(Doc ID 2197533.1)
Last updated on MARCH 28, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
The payment terms are defaulting in from the supplier master on the first order selected in voucher match when the payment terms are different on both the purchase order header and purchase order detail. This is specific to the first order selected to match. All subsequent lines selected to match will default with the payment terms from the purchase order. This causes the due date and discount due date to be incorrect.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!