E1: FIN: Why Are The Discount Due Date And Net Due Date Values Stored Incorrectly In Accounts Payable?
(Doc ID 1935885.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
Why are the discount due date and net due date values stored incorrectly in JD Edwards EnterpriseOne Accounts Payable? This is not the case in any other module, such as Procurement, or Accounts Receivable.
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