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 APRIL 26, 2024

Applies to:

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

Goal

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.

Solution

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In this Document

Goal

Solution

References

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E1: FIN: Why Are The Discount Due Date And Net Due Date Values Stored Incorrectly In Accounts Payable? (Doc ID 1935885.1)

Applies to:

Goal

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!