WS: 43: WS: 47: P4314 / P470412 do not Populate Invoice Date (GLINVD) when F0911 is Created.
(Doc ID 2290616.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards World Procurement - Version A8.1 cume 6 to A9.2 [Release A8.1 to A9.2]
JD Edwards World EDI - Version A8.1 cume 6 to A9.2 [Release A8.1 to A9.2]
Information in this document applies to any platform.
P4314 - Match Open Purchase Orders
P470412 - EDI Inbound Invoice/Match to P.O. Edit/Create
The Invoice Date (GLINV) in the F0911 for PV purchasing vouchers (created via P4314 or P470412) is not consistently populated with the Invoice Date entered on the P4314 voucher and seen in the F0411 accounts payable record created for this voucher.
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