E1: 74S: Wrong Invoice Date In R74S601 XML Generation

(Doc ID 2316334.1)

Last updated on OCTOBER 25, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When run R74S601 Received Invoice Register the XML output take the <sii:FechaExpedicionFacturaEmisor> (Invoice Date) from G/L Date (F0018.DGL) but should be taken from Invoice Date F0411.DIVJ.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms