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

Last updated on NOVEMBER 18, 2015

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.

Cause

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