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?
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