E1: 42: INCORRECT PAYMENT TERMS DESCRIPTION PRINTED ON R42565 PDF AND TO F470461
(Doc ID 2357397.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
The Payment Terms Description associated with the Sales Order is not printing correctly on either the pdf output or to the F470461 Additional Header Information table for EDI transactions.
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