E1: 43: How Are the Due Date and Discount Due Date Values Calculated for Negative Pay Items During Voucher Match (P4314)? (Doc ID 2869796.1)

Last updated on MAY 16, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

How are the due date and discount due date values calculated for negative pay items? When summarizing during Voucher Match (P4314), the negative amounts are creating a separate pay item in the F0411 Accounts Payable ledger.

Solution

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In this Document

Goal

Solution

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E1: 43: How Are the Due Date and Discount Due Date Values Calculated for Negative Pay Items During Voucher Match (P4314)? (Doc ID 2869796.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!