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E1: 04: P0411Z1 (Work with Store & Forward Vouchers) Not Calculating Correct Due Date for Debit Memos Based on Processing Option Setup (Doc ID 2252716.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When entering a voucher in P0411Z1 (Work With Store & Forward Vouchers) the due date is not calculated correctly for debit memos based on processing option setup. Processing option states that due date for a debit memo should be the same as the G/L date, but the system calculates the due date based on the payment term instead.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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