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.
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.
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