My Oracle Support Banner

E1: 73: Invoice Date on Vertex Register Not Equal to GL Date (DGJ) (Doc ID 2645297.1)

Last updated on NOVEMBER 07, 2023

Applies to:

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

Symptoms

Vertex register displays Invoice Date as Batch Date (RPDICJ). In release 9.1, it displayed the GL Date (RPDGJ). Consequently this causes an issue when reconciling the monthly vertex posting to the respective vertex tax GL account.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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