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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 FEBRUARY 24, 2022

Applies to:

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

Symptoms

The Discount Due Date and the Net Due Date show 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 discount. The discount is available for 10 days, the entire voucher is payable within 30 days.  For example: the Discount Due Date is Jan 11, the Net Due Date is Jan 31.
  2. OneView Supplier Ledger (P042022): Review the voucher. Notice that the field Discount Due Date is incorrectly displayed as Jan 31, and the Net Due Date as Jan 11.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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