E1: 74P : A/P Invoice Date Gets Cleared In P0411 When Changing Invoice
(Doc ID 2357276.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Changing invoice details will clear the Invoice Date in P0411 - Supplier Ledger Inquiry.
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