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E1: 76A: Argentina Draft Invoice P76A8000 is not considering the Due Date on Payments (Doc ID 2135110.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Unable to process Argentina Accounts Receivable Draft Invoices (P76A8000) by due date which causes the invoices to appear overdue, even though they are paid correctly.

Cause

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In this Document
Symptoms
Cause
Solution
 Applies to:
References


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