E1: 04: Multi Voucher/Multi Supplier - P041017 Service/Tax Date field (DSVJ) is incorrect

(Doc ID 1931442.1)

Last updated on JUNE 02, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When using Multi Voucher/Single Supplier – P041017, the G/L Distribution (PV) line of the F0911 record created fills in the Service/Tax Date field (DSVJ) with the G/L date rather than the value in the F0411 Service/Tax Date.  The F0911 record for the AE entry records the correct Service/Tax Date value from the F0411 record.                        


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