Financial - JDE1 (MOSC)

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AR Payment Term

edited Jun 12, 2019 11:46AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi,

I would like to revise payment term for RI Document of an unposted Invoice batch.

Case 1

I selected the RI Document where there is no Pay term, selected pay term of N Net 30 and saved it.  Due date as well as Discount Due date also revised.

Case 2

Create new payment term for

a) 4 unequal Instalment and

b)3 number of split payment term

I tried to apply both these as I did in Case 1 but it does not give the expected result.  Due dates and pay items did not get populated even after revising the Pay term. 

I now doubt whether it is possible to revise payment terms for an Invoice document.

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