Last updated on JANUARY 13, 2016
Applies to:JD Edwards World Accounts Payable - Version A9.1 and later
Information in this document applies to any platform.
During an upgrade from A91 to A93, a conversion program is required to be run for the Net Due Date field in the F0411. The conversion ran successfully but afterwards there are records found in the F0411 which contain a 0 in the RPDDNJ (Discount Due Date) field. According to document id 1310922.1 - WS: 04: P0411QD1 - Convert Net Due Date In F0411 - A8.1 or A9.1 to A9.x, the RPDDNJ field should be updated by the program and no records should be found if this conversion is successful. What should be done about these records?
An upgrade was done, requiring a special conversion job to be run.
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