E1: 43: Service/Tax Date Incorrect in F0911

(Doc ID 2017276.1)

Last updated on DECEMBER 16, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.


When P0400047 is set to use the Invoice date = Service/Tax Date, after Voucher Match this date is correctly populated in the F0411, however in the F0911 the G/L Date is used as Service/Tax Date.


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