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E1: 04: Option to Assign Each Voucher Its Own Due Date in P041017 (Multi-Voucher Entry) (Doc ID 2270683.1)

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

 It is requested that there be an option for the due date field to be moved down to the detail portion of the screen so each voucher can have its own due date.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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