E1:76A: The Write Process P04571 Is Not Adding A Day To A Deferred Check.
(Doc ID 1937502.1)
Last updated on JULY 21, 2020
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 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.
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