Last updated on MAY 30, 2017
Applies to:JD Edwards EnterpriseOne Tools - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
In application Customer Ledger Inquiry - P03B2002, when inquiring on a customer with open invoices, values found in the column Days Past Due are positive:
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms