E1: 04: Discount Due Date and Net Due Date Fields in Voucher Entry Applications (P0411/P0411S)
(Doc ID 2215706.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The Standard Voucher Entry application (P0411) only shows 1 Due Date field in the grid. This field is used for both the net due date and the discount due date:
• If there is discount on the voucher, the field shows the Discount Due Date.
• If there is no discount, the field shows the Net Due Date.
This enhancement request is to show both fields (Net Due Date and Discount Due Date) in the Standard Voucher Entry application (P0411) and Speed Release application (P0411S).
Cause
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In this Document
Symptoms |
Cause |
Solution |
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