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E1: 48S/52: On Batch Review (P48221) The G/L Date Does Not Get Overridden on the Journal Generation As Designated (Doc ID 2588973.1)

Last updated on JANUARY 15, 2020

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 When using from P48221 the Date Override Window to change the Invoice Date and G/L Date of the Billing Invoice transactions, the G/L Date does not get overriden as expected, since when running from P48221 the Journal Generation over the modified transaction, on the R48300 pdf is getting printed the old G/L date value, and not the overridden value.

Cause

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In this Document
Symptoms
Cause
Solution
References


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