WS: 04: 74: Payment Terms Not Picked Up From Standard Voucher Entry (P04105)

(Doc ID 2130608.1)

Last updated on APRIL 25, 2016

Applies to:

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


When entering a voucher from Standard Voucher Entry, the payment term is not calculating the discount due date correctly. The system is setting the DDNJ (Discount Due Date) the same as the DDJ (Due Date).


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