My Oracle Support Banner

E1: 42: Payment Term Not Updated For Child Components In Kit Item (Doc ID 2273027.1)

Last updated on JUNE 01, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Changes to the payment term in the parent kit item is not updating the corresponding component lines in the order. This results in the creation of 2 different invoices where invoice with 0 amount for the child lines and invoice with actual amount for the parent line.


Cause

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
Symptoms
Cause
Solution
References


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