E1: 04: Pay Through Date Processing Option Becomes F0911 Check Date Instead Of G/L Date Processing Option (R04803, F0413, F0911)
Last updated on SEPTEMBER 20, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When running Post Drafts Payable (R04803), the system uses the value of the "Pay Through Date" processing option to populate the Payment Date field in the General Ledger (F0911).
The system should have used the G/L Date processing option.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms