E1: 04: Why is Invoice Date grayed out when copying a voucher? (P0411)

(Doc ID 1948817.1)

Last updated on OCTOBER 26, 2017

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 grayed out when copying a voucher? 

Changes

N/A

Cause

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