E1: 74P : A/P Invoice Date Gets Cleared In P0411 When Changing Invoice

(Doc ID 2357276.1)

Last updated on MAY 22, 2018

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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