Distribution - JDE1 (MOSC)

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Different Payment Terms in Purchase Order Header and Detail tables in E1 9.0

in Distribution - JDE1 (MOSC)

Hi,

As reported by the client, after purchase order creation using requisition conversion application sometimes the created purchase order shows different payment terms in Purchase Order Header and Detail tables in E1 9.0 PD. Could not replicate this issue in JDE PY.

Is there a fix for this? please help.

Regards

Suyog

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