E1: 04: Dates in F0411 Draft Records are Overwritten with Values of Other Draft
Last updated on JUNE 17, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When creating two AP drafts that have the same payment number but different account information, the Invoice Date, Due Date and G/L Date of the 1st draft in F0411 are overwritten with values of the 2nd draft.
Both the drafts (one with pay instrument as D and another with S) has different accounts which is getting populated from AAI set up for PDD and PDS respectively.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms