Distribution - JDE1 (MOSC)

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Payment terms code invalid

edited Oct 10, 2018 10:13PM in Distribution - JDE1 (MOSC) 14 commentsAnswered

Hi,

I am raising a requisition (P4310). I am getting below error.

I have checked in F0014,the payment terms has been already setup.Then also, the error is coming.

A form level error has occurred.
CAUSE: The payments term code has not been set up in the Payments Terms

  file (F0014) or an incorrect default has been set up for the

  address number you are using. A payment terms code which

  specifies split payments is invalid if you are using Speed

  Voucher Entry. Speed Voucher Entry is intended only for

  vouchers with one pay item

RESOLUTION: Set up the payment code in Payments Terms file (F0014) or change

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