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E1: 04: A Change of the Due Date for a Voucher without Discount in Speed Status Change (P0411S) does Not update both Net Due Date (DDNJ) & Discount Due Date (DDJ) in Supplier Ledger table (F0411), only Disc Due Date (DDJ). (Doc ID 2831956.1)

Last updated on DECEMBER 01, 2022

Applies to:

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


When changing the due date via Speed Status Change (P0411S) for a voucher that does not have discount, why is the change not reflected in both the Net Due Date and the Discount Due Date fields? 

For example if the following steps are taken, the due date value is not changed in both the Net Due Date and Discount Due Date fields in the Supplier Ledger table (F0411):

  1. Standard Voucher Entry (P0411): create a voucher without discount. Note that the value for both the Net Due Date and Discount Due Date is the same, e.g. 1-Mar-2022.
  2. Speed Status Change (P0411S): inquire on this voucher, select it and change the Due Date to 22-Mar-2022.
  3. Inquire on the F0411 table via Databrowser and then inquire on the voucher: notice that only one of the Due Dates was changed to 22-Mar-2022. Since the voucher still does not have discount, both dates should have been changed to 22-Mar-2022.



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