Last updated on NOVEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The processing option of the Voucher master business function (P0400047) is set to update the Service/Tax date same as Invoice date. When multiple voucher documents are created using Multi Voucher Multi supplier voucher entry application, the Service/Tax date is getting updated incorrectly for the voucher documents.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms