My Oracle Support Banner

E1: 04: P0411SV (Speed Voucher Entry) Due Date Recalculation (Doc ID 2069653.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When using the application P0411SV (Speed Voucher Entry) a user enters an Invoice Date for the invoice and the Due Date field is automatically calculated based on the date entered.  When the invoice date is then changed the due date does not automatically recalculate, instead it keeps the same value from when the original invoice date was entered.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.