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E1: 04: Revising the Due Date of a Voucher with No Discount in P0411 (Supplier Ledger Inquiry) Does not Update Discount Due Date (Doc ID 2469965.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When a voucher is entered with no discount, discount due date and due date should always be the same date.  If a voucher has no discount and the due date is changed in P0411, the discount due date is not changed to match.  This creates an issue because the voucher’s due date and net due date should be the same because there is no discount, but this scenario makes it so there are different dates.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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