E1:76A: The Write Process P04571 Is Not Adding A Day To A Deferred Check.
(Doc ID 1937502.1)
Last updated on NOVEMBER 07, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.
Symptoms
When processing a deferred payment it shouldn't matter to have a "1" or blank in Processing Option for PO – PCG process (P76A570) on the deffered payment field, the cleared date and issue date should never be the same.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |