E1: 04: Multiple Voucher Single Supplier Does Not Allow To Change Payment Term
(Doc ID 2358661.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When entering new voucher from Multiple Voucher Single Supplier(P0411|ZJDE0004), the Payment Terms code(Alias:PTC) is defaulted from Supplier Master.
If user tries to change the Payment Term Code from default to other code and save the voucher, then re-inquiring it again, it is not showing the new Payment Terms but the defaulted value from Supplier Master.
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