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E1: 47: R47011 EDI Create Sales Orders Did not Apply Payment Terms on Sales Order created. (Doc ID 2833833.1)

Last updated on JANUARY 14, 2022

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.

Goal


Customer is creating sales orders through the EDI 850- R47011 process and an user inadvertently changed the Sales Order Entry (P4210) version specified in the R47011 processing options to a version that does not exist. As a result sales orders were created with the incorrect or no payment terms override. Where in the version setup does it trigger the Payment terms override ? Also are there other issues that could have been caused by using the incorrect version of Sales order entry ?
 

Solution

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In this Document
Goal
Solution


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