Advanced payment term with calendar across branch plants?

Hi everyone!

I'm trying to set up a new advanced payment term, where the due date should be: 60 days and then the 10th or 25th day, whichever comes first.

(e.g. Invoice date June 1 would generate a due date of August 10, but June 20 would generate a due date of August 25)

I thought I'd try using a workday calendar for this per the instructions at E1: FIN: How To Set Up Standard and Advanced Payment Terms in the JD Edwards EnterpriseOne Financial System (P0014, P00145, P00146, R005142, R005141) (Doc ID 1411304.1)  It appears that the Branch/Plant is a required field on the calendar, and the "Calendar" field in the Due Date Rules is actually the calendar's Branch/Plant (not the calendar name),