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E1: 03B: Advanced Payment Terms (P00145) for Installment Payments is Not Populating the Due Date Based on the Invoice Date on the Second and Subsequent Installment Pay Item (Doc ID 2648147.1)

Last updated on MAY 19, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

In EnterpriseOne releases 9.1 and 9.2, the Due Date for the second and any subsequent pay items for an Installment Advanced Payment Term are calculated incorrectly.  The system is using the prior pay items Due Date, rather than the Invoice Date to calculate the Due Date on these additional pay items.

Cause

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In this Document
Symptoms
Cause
Solution
References


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