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

Last updated on JUNE 16, 2021

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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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