WS: 43: P43060 Generates PO with Missing Payment Term

(Doc ID 2084074.1)

Last updated on AUGUST 02, 2016

Applies to:

JD Edwards World Procurement - Version A9.2 and later
Information in this document applies to any platform.


The issue applies to A9.2 and above.

Purchase Orders generated from Requisition via P43060 are not retaining the Payment Term value of the Requisition when the Header & Detail Branch Plants are different in the Requisition (Original Order).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms