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.
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