E1: 15: Incorrect Due Date Calculated and Assigned for Negative Manual Billing Entries (P1511)

(Doc ID 2081075.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


The system is calculating Due Date incorrectly for a negative Manual Billing entry. The Net Due Date is being assigned same as the G/L Date irrespective of how the Payment Terms or Advanced Payment Terms have been defined. The same Payment Terms when associated with the positive amount entries work fine.


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