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E1: 04: When Manually Entering Discount Due Date (DDNJ) in Standard Voucher Entry (P0411), P0411 does not change Net Due Date (DDJ) (Doc ID 2743232.1)

Last updated on JANUARY 11, 2021

Applies to:

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

Symptoms

According to the 9.2 Accounts Payable Implementation Guide, it suggests that “if you manually enter a discount due date (DDNJ) on the Standard Voucher Entry (P0411) form, the net due date (DDJ) is assigned the same date.” What is actually happening is that when you manually enter a discount due date (DDNJ) in the P0411 form, it only updates the DDNJ, and it does not change the DDJ. The DDJ field is being calculated by payment terms and is not being overwritten.

Steps to Reproduce:

1. Go into Standard Voucher Entry (P0411)

2. Enter a Voucher

3. Manually change the DDNJ and it should update the DDJ (according to AP Guide)

4. Does not change the dates

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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