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E1: 04: The Discount Due Date and the Net Due Date Fields Display Incorrect Dates in the OneView Supplier Ledger Application (P042022) (Doc ID 2851765.1)

Last updated on AUGUST 18, 2023

Applies to:

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


The Discount Due Date and the Net Due Date display incorrect dates in the OneView Supplier Ledger application (P042022) for vouchers with discount.

Steps to Duplicate: 

  1. Standard Voucher Entry (P0411), Enter a voucher with a discount. The discount is available for 10 days, the entire voucher is payable within 30 days.  For example: the Discount Due Date is Jan 11th, the Net Due Date is Jan 31st.
  2. OneView Supplier Ledger (P042022), Review the voucher. Notice that the field Discount Due Date is incorrectly displayed as Jan 31st, and the Net Due Date as Jan 11th.




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