Last updated on AUGUST 22, 2017
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.
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