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E1: 03B: Is There a Batch or Automated Process to Modify Invoice Date or Due Date Values on Existing Recurring Invoice Records? (Doc ID 2629414.1)

Last updated on JANUARY 16, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


If there are many related recurring invoice records in the Customer Ledger, is there a way to update/change the existing Invoice Date or Due Date values that is more expedient than manually updating each invoice?


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