E1: 03B: R03B8101 Does Not Retrieve Payment Term From Customer Master
(Doc ID 2251804.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When running the Recycle Recurring Invoices (R03B8101), system just makes a copy of the previous invoice, not referring customer master. So even if the user changes the default payment term in the customer master, Recycle Recurring Invoices (R03B8101) will not use the changed payment term while generating recurring invoices, but copy the payment term from original invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document