My Oracle Support Banner

E1: 74S: Wrong Invoice Date In R74S601 XML Generation (Doc ID 2316334.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.