E1: 43B: Service/Tax Date (DSVJ) Not Available for BSSV JP43B000 - VoucherMatchManager
(Doc ID 2361936.1)
Last updated on FEBRUARY 15, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The Service/Tax date (DSVJ) is available for input in the Accounts Payable Manager BSSV (JP040000) just like it is available for input in P0411. However the standard Voucher Match Manager BSSV (JP43B000) does Not include this date for input.
There is a processing option in the P0400047 version that determines whether the G/L or the Invoice date is used for Service date, however customer cannot always use those dates. They need the option to manually enter the date in P4314 or pass the date into the Voucher Match BSSV.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!