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E1: 04: Discount Due Date and Net Due Date Fields in Voucher Entry Applications (P0411/P0411S) (Doc ID 2215706.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


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). 


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