E1: 04: Discount Due Date And Net Due Date Supplier Ledger Issue in Release 9.2 (P0411/P0411S)
(Doc ID 2485938.1)
Last updated on NOVEMBER 23, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
In the 9.2 release a new date field was added to the supplier ledger inquiry screen so that the user would be able to see both the net 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. Users would then 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
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