E1: 04: Why is Invoice Date (DIVJ), G/L Date (DGJ) and Service/Tax Date (DSVJ) Grayed Out When Copying a Voucher? (P0411) (Doc ID 1948817.1)

Last updated on NOVEMBER 15, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
Information in this document applies to any platform.

Symptoms

Why is Invoice Date (DIVJ), G/L Date (DGJ) and Service/Tax Date (DSVJ) in addition to the Company Number (CO) and currency fields grayed out when copying a voucher?

Changes

N/A

Cause

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In this Document

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E1: 04: Why is Invoice Date (DIVJ), G/L Date (DGJ) and Service/Tax Date (DSVJ) Grayed Out When Copying a Voucher? (P0411) (Doc ID 1948817.1)

Applies to:

Symptoms

Changes

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!