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.

Symptoms

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.

Cause

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