WS: 43: Payment Terms Are Not Updated After Changing the Supplier at Voucher Match (P4314) on Release A9.3.1

(Doc ID 2140645.1)

Last updated on NOVEMBER 29, 2016

Applies to:

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


When you change the supplier for a purchase order in Voucher Match (P4314) and proceed to create the voucher, the resulting voucher contains payment terms for the prior supplier instead of the new supplier.


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