Last updated on SEPTEMBER 05, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
There is a new requirement by the UK government for businesses to provide information on supplier payment practices. One of the pieces of information needed to report to the government is how long it takes us from physically receiving the invoice from the supplier to making the payment.
The request is to add an additional date field in Voucher Match (P4314) and A/P Standard Voucher Entry (P0411) applications to capture the date when the invoice was physically received from the supplier.
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