Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The Net Due Date value (currently stored in DDNJ) is not visible in the Standard Voucher application form (P0411) grid and cannot be changed anywhere via the frontend applications.
Client would like to be able to see and/or change this due date without voiding and re-entering the voucher. This field should also be displayed in Speed Status Change (P0411S) to change the due date before the transaction is committed.
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