My Oracle Support Banner

E1: 43: Why is Due Date Different On Negative Lines than Positive Lines At Voucher Match? (Doc ID 2589673.1)

Last updated on AUGUST 24, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Why is the due date and discount due date calculated differently on negative lines added during voucher match with Option 4 than for positive lines match from the Purchase Order or PO Receipt?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.