E1: 76A: Argentina Draft Invoice P76A8000 is not considering the Due Date on Payments
(Doc ID 2135110.1)
Last updated on MARCH 02, 2021
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.