E1: 04: Due Date and PS (Pay Status) Print Format Issue

(Doc ID 2014730.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Open A/P Details with Aging / R04423B Report Due Date will overlap the PS (Pay Status) field when the due date month contains two digit month code in the field xx/xx/yyyy (Example: 12/12/2014).


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