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E1: 04: Dates in F0411 Draft Records are Overwritten with Values of Other Draft (Doc ID 2379484.1)

Last updated on FEBRUARY 19, 2019

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.


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