E1: 42: How Can the Payment Terms be Checked for a Closed Sales Order Line ?
(Doc ID 2890399.1)
Last updated on AUGUST 17, 2022
Applies to:JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.
How can the Payment Terms (PTC) be checked after a sales order line is closed and the Header and Detail tables have been purged during Sales Update (R42800) ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document