E1: 48S: General Ledger Date In Batch Review (P48221) Is Not the Date Selected in Processing Options of Invoice Generation (R48121)

(Doc ID 1964053.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


The incorrect General Ledger date is displaying in the Batch Review (P48221) when populated in the processing options of the Invoice Generation (R48121)
The GL Date should be populated with the date populated on the processing options of the Invoice Generation

The issue can be reproduced at will with the following steps:
1. Run Invoice Generation (R48121) with the GL date populate with a value other than the system date.
2. View the GL Date in the Batch Review (P48221)
3. Date is populated with the GL date.


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