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E1: 04: Dates in F0411 Draft Records are Overwritten with Values of Other Draft when Updating the Payment Group (P04571) (Doc ID 2379484.1)

Last updated on JUNE 12, 2020

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.


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 the F0411 are overwritten with values of the 2nd draft.
Both the drafts (one with pay instrument of D and another with pay instrument of S) have different accounts which are getting populated from the AAI set up for PDD and PDS respectively.




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