Last updated on MARCH 21, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When the client uses a payment instrument different from Deferred Check the system adds one day to the Date F0413.VLDT (Cleared Date)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms