My Oracle Support Banner

E1:76A: Check Date and Cleared Date in F0413 are not the same (Doc ID 1683089.1)

Last updated on AUGUST 22, 2017

Applies to:

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

Goal

When the client uses a payment instrument different from Deferred Check the system adds one day to the Date F0413.VLDT (Cleared Date)?


Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.