E1: 74S: Wrong Invoice Date In R74S601 XML Generation
(Doc ID 2316334.1)
Last updated on FEBRUARY 05, 2019
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.
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