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E1 04 : Payment Term Not Derived From Supplier Master In P041016 (Doc ID 2378950.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


After set Address Number to "Supplier Number" field in Multi Company / Single Supplier (P041016) and move the cursor till G/L Date fields in turn,
the error "Payment Term Code Invalid" occurs in setting G/L date there. The default value of Payment Term is not derived from Supplier Master.


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