My Oracle Support Banner

E1: 15: Manual Billing Does Not Retain Payment Terms When Payment Terms Is 'BLANK' (P1511, PTC) (Doc ID 2197628.1)

Last updated on FEBRUARY 28, 2017

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.


In a non-currency environment (PD910), when updating the Payment Terms on an un-posted Manual Billing to BLANK (i.e. Net 30 Days) and save the invoice.  The BLANK payment terms are not retained when opening the Manual Billing invoice again.  The previously saved Payment Terms show on the invoice instead.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.