Last updated on APRIL 07, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
P0411S Speed Status Change
When the Payment Terms are changed via P0411S, Speed Status change, the changes do not take effect.
1. Enter a voucher (P0411) with a Payment Term
2. P0411S Change the Pay term originally used (the PO behind P0411S needs to be flagged to display Override Payment Terms in form W041SD)
3. the new Payment Term is not updated in P0411S
4. P0411 the Pay Term code is updated with the new value but the Discount Available is not recalculated
Request to have it Update the Payment Term change done in P0411S and recalculate the Discount Available
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