WS: 43: Wrong Payment Terms Display for Landed Cost Supplier in Header Portion of Voucher Match Video (P4314) in Release A9.4

(Doc ID 2201931.1)

Last updated on DECEMBER 13, 2016

Applies to:

JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.


When you inquire on a landed cost supplier with no specific purchase order number in the Voucher Match program (P4314), the wrong payment terms display in the header of the video. 


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