My Oracle Support Banner

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.

Symptoms

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.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.