E1: 04: Due Date Field Missing From Voucher Entry Screen in Application Supplier Ledger Inquiry (P0411)
(Doc ID 2403128.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
In the current 9.2 release, there are two Due Date fields in the grid of Supplier Ledger Inquiry Due Date and Discount Due Date. The Due Date field seen on Supplier Ledger Inquiry has the alias DDNJ and the Discount Due Date has the alias DDJ
When entering a voucher only one date field can be seen in the application. This Due Date field on the voucher entry screen has the alias DDJ, which conflicts with the name of the column that has the alias DDJ on the Supplier Ledger Inquiry screen.
As there are two date fields on the Supplier Ledger Inquiry screen, there also needs to be the same two date fields on the voucher entry screen. So that the users know which date is which and would allow users to make a connection between the Due Date they entered in the voucher and what is showing as the Due Date on the Supplier Ledger Inquiry.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |