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