E1: 04: Online Text DDJ (Due Date) and DDNJ (Discount Due Date) Incorrectly Displayed in Batch Voucher Revisions (P0411Z1) (Doc ID 1635117.1)

Last updated on AUGUST 27, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Bug 13427430 fixed an issue in the Batch Voucher Revisions (P0411Z1) application where the grid column headings for alias DDJ (Due Date) and DDNJ (Discount Due Date) were incorrect.

After applying Bug 13427430, the online help text (F1) for the fields Due Date (DDJ) and Discount Due Date (DDNJ) are incorrect in the form W0411Z1D (Batch Voucher Revisions - Enter Voucher - Payment Information).  The field DDJ shows the help text for DDNJ, and vice versa.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms