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 attempt to create a voucher for landed costs via the Voucher Match program (P4314), and the landed cost supplier is different from the supplier for the order, the voucher is created using the payment terms for the supplier on the order instead of the payment terms applicable to the landed cost supplier.
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