E1 48S&52: Contract and Service Billing - Invoice Date Override From Batch Review (P48221) is Ignored in Invoice Print (P48504)

(Doc ID 2134060.1)

Last updated on AUGUST 15, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.


The Invoice Override date is not being retained after changing the value in Batch Review (P48221) or on the Invoice Print




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