My Oracle Support Banner

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.

Symptoms

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.

Cause

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

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


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.