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E1: 42/43:: Unable to Change Payment Terms Field to a Blank Value in Sales or Purchase Order (P4210/P42101/P4310) (Doc ID 2654106.1)

Last updated on AUGUST 10, 2020

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When a Customer Master (P03013) or Supplier Master (P04012) record has a value in the Payment Terms field (TRAR), upon adding a Sales Order or Purchase Order for the customer or supplier , the system will not allow the end user to update this field to use the blank record from the Payment Terms (F0014) file.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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