E1: 04: Pay Through Date Processing Option Becomes F0911 Check Date Instead Of G/L Date Processing Option (R04803, F0413, F0911) (Doc ID 2184780.1)

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.

Symptoms

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.

 

Changes

 

Cause

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