Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 Base and later
Information in this document applies to any platform.
When generating AP netting using P03B455, the system creates a debit memo (document type PD) with an incorrect due date, why?
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