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E1: 03B: When Using ARINVOICEMANAGER in BSSV (Process AR Invoice Processor - J03B0001) the Response Returns the Wrong Payment Terms for Customer (Doc ID 2971152.1)

Last updated on NOVEMBER 07, 2023

Applies to:

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

Symptoms

Setup payment terms for customer and use company 00001 to send the request to ARINVOICEMANAGER in BSSV (Process AR Invoice Processor - J03B0001) and the response sends back the wrong payment terms for customer, as it sends back for company 00000.

Steps to duplicate:

  1. Setup payment terms for customer in Customer Master (P03013)
  2. Using ARINVOICEMANAGER in BSSV (Process AR Invoice Processor - J03B0001) sends the request
  3. Review XML and see the response for payment terms is not correct

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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