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E1: 43C Incorrect Payment Date for Advance Payments Displaying On Supplier Ledger (Doc ID 2459663.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.2 and later
Information in this document applies to any platform.


Incorrect Payment Date Displaying on Supplier Ledger

When a Grower Advance Payment is set up using Advance Payment Terms the P40C100 displays the correct Due Date based on the Due Date Rule. When the Voucher is generated it is created with a Due Date based on the Payment Terms of the Supplier Master. This results in an incorrect date on the Voucher.



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