In Xe version if Payment term is override at Purchase order level the landed cost component still ta
Hi,
I have a client who is still on XE release of JD Edwards and facing issue with supplier payment terms to Landed Cost rule components.The customer Buyer is overriding payment terms while entering Purchase order to a supplier. When the purchase order is received and landed cost is applied, the landed cost lines calculates payment basis supplier master payment terms and not the payment terms overridden by buyer at the time of order entry while the main cost line takes the overridden payment terms.
I could see this BUG is fixed in E9.0 and E9.1 version (E1: 43: Landed Cost Rule Using Different Payment Terms Code Than That Of The Purchase Order (