Last updated on JUNE 26, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When changing the Payment Terms on an existing purchase order with a text line, the DSC1 and DSC2 fields are blanked out on the text line. This issue also happens when the carrier is changed on the existing order. This should not happen and the description fields should remain populated with their original values, even after the Payment Terms has been changed. Issue appears to happen on all header to detail changes (not specific to payment terms).
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