WS: 43: Incorrect Payment Terms Default in V4314 when Matching Successive Orders with Landed Costs in Release A9.3.1 (Doc ID 1675255.1)

Last updated on DECEMBER 02, 2015

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.


When you inquire on an order with landed costs in the Voucher Match program (P4314), and the landed costs pertain to a different supplier, if you voucher the order (disregarding the landed costs) and immediately inquire on a second order with landed costs, the Payment Terms and Instrument pertinent to the previous landed cost supplier display in the header of the video. The voucher you create for the second order then contains the wrong Payment Terms and Instrument.


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