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E1: 43: Payment Terms not Updated in Match Voucher to Open Receipts (P4314) after Revising the Payment Terms on the Supplier and Purchase Order (P4310) (Doc ID 2883157.1)

Last updated on JULY 18, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


The customer revised the payment terms in the Supplier Master record, F0401. The customer also revised the payment terms on an existing purchase order.  When the voucher was created in Match Voucher to Open Receipts (P4314) the old payment terms value was used.


  1. In Supplier Master (P0401) locate the supplier 1234.  Revise the payment terms value from 001 to 002.
  2. In Purchase Order Entry (P4310) locate an open purchase order for supplier 1234. Revise the payment terms value from 001 to 002. The purchase order was already received.
  3. In Match Voucher to Open Receipt (P4314), create a voucher for the recently revised purchase order. Note the payment terms on the voucher shows the old value of 001 rather than the new value of 002.




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