E1:76A: The Write Process P04571 Is Not Adding A Day To A Deferred Check.

(Doc ID 1937502.1)

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.

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms