E1: 04/03B: When generating AP netting using P03B455, the system creates a debit memo (document type PD) with an incorrect due date, why? (Doc ID 1952031.1)

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.

Symptoms

When generating AP netting using P03B455, the system creates a debit memo (document type PD) with an incorrect due date, why?

Changes

N/A

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