diff --git a/migration/354a-trunk/oracle/626_BF2904198.sql b/migration/354a-trunk/oracle/626_BF2904198.sql
new file mode 100644
index 0000000000..83b3638e50
--- /dev/null
+++ b/migration/354a-trunk/oracle/626_BF2904198.sql
@@ -0,0 +1,25 @@
+-- Dec 7, 2009 7:06:33 PM COT
+-- Problems with Payment Window (as Cash)
+UPDATE AD_SysConfig SET Value='N',Updated=TO_DATE('2009-12-07 19:06:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_SysConfig_ID=50028
+;
+
+-- Dec 7, 2009 8:05:26 PM COT
+-- Problems with Payment Window (as Cash)
+INSERT INTO AD_Val_Rule (AD_Client_ID,AD_Org_ID,AD_Val_Rule_ID,Created,CreatedBy,EntityType,IsActive,Name,Type,Updated,UpdatedBy) VALUES (0,0,52078,TO_DATE('2009-12-07 20:05:25','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','Tender Type - not Cash','S',TO_DATE('2009-12-07 20:05:25','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Dec 7, 2009 8:05:39 PM COT
+-- Problems with Payment Window (as Cash)
+UPDATE AD_Val_Rule SET Code='AD_Ref_List.Value <> ''X''',Updated=TO_DATE('2009-12-07 20:05:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Val_Rule_ID=52078
+;
+
+-- Dec 7, 2009 8:05:49 PM COT
+-- Problems with Payment Window (as Cash)
+UPDATE AD_Column SET AD_Val_Rule_ID=52078,Updated=TO_DATE('2009-12-07 20:05:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=9118
+;
+
+-- Dec 7, 2009 8:05:56 PM COT
+-- Problems with Payment Window (as Cash)
+UPDATE AD_Column SET AD_Val_Rule_ID=52078,Updated=TO_DATE('2009-12-07 20:05:56','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=5046
+;
+
diff --git a/migration/354a-trunk/postgresql/626_BF2904198.sql b/migration/354a-trunk/postgresql/626_BF2904198.sql
new file mode 100644
index 0000000000..f0052fda66
--- /dev/null
+++ b/migration/354a-trunk/postgresql/626_BF2904198.sql
@@ -0,0 +1,25 @@
+-- Dec 7, 2009 7:06:33 PM COT
+-- Problems with Payment Window (as Cash)
+UPDATE AD_SysConfig SET Value='N',Updated=TO_TIMESTAMP('2009-12-07 19:06:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_SysConfig_ID=50028
+;
+
+-- Dec 7, 2009 8:05:26 PM COT
+-- Problems with Payment Window (as Cash)
+INSERT INTO AD_Val_Rule (AD_Client_ID,AD_Org_ID,AD_Val_Rule_ID,Created,CreatedBy,EntityType,IsActive,Name,Type,Updated,UpdatedBy) VALUES (0,0,52078,TO_TIMESTAMP('2009-12-07 20:05:25','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','Tender Type - not Cash','S',TO_TIMESTAMP('2009-12-07 20:05:25','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Dec 7, 2009 8:05:39 PM COT
+-- Problems with Payment Window (as Cash)
+UPDATE AD_Val_Rule SET Code='AD_Ref_List.Value <> ''X''',Updated=TO_TIMESTAMP('2009-12-07 20:05:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Val_Rule_ID=52078
+;
+
+-- Dec 7, 2009 8:05:49 PM COT
+-- Problems with Payment Window (as Cash)
+UPDATE AD_Column SET AD_Val_Rule_ID=52078,Updated=TO_TIMESTAMP('2009-12-07 20:05:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=9118
+;
+
+-- Dec 7, 2009 8:05:56 PM COT
+-- Problems with Payment Window (as Cash)
+UPDATE AD_Column SET AD_Val_Rule_ID=52078,Updated=TO_TIMESTAMP('2009-12-07 20:05:56','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=5046
+;
+