WS: 43: Purchase Orders For Outside Operations Contain Blank or Wrong Payment Terms in the Order Detail (F4311) in Release A9.2.1

(Doc ID 2195126.1)

Last updated on OCTOBER 19, 2016

Applies to:

JD Edwards World Procurement - Version A9.2 cume 1 and later
JD Edwards World Shop Floor Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.


Purchase orders for outside operations created via P31410/P3420 (Work Order Generation/Write Purchase Orders) do not contain Payment Terms for the Supplier in the Order Detail (F4311). The correct payment terms exist on the order header (F4301).


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