Last updated on DECEMBER 20, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When setting up Invoice Trigger Configuration (P03B424), invalid (for example 02/30/2015) dates entered into the Effective From and Effective Thru fields are able to be saved without error, and are then given a default value of the current date instead. The application should run a validation of the two date fields to ensure invalided dates are not entered, and if they are entered an error should be presented instead of the current date being defaulted.
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