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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.

Symptoms

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.
 


Cause

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In this Document
Symptoms
Cause
Solution
References


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