My Oracle Support Banner

WS: 03: Date Edit not Working on XT0311Z3IT (Doc ID 648729.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 to A8.1 cume 3 [Release A7.3 to A8.1]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201016261


Checked for currency 26-Jun-2009


Symptoms


If I enter an invoice with an invoice date that is different than the G/L date I receive an error 109T
(Invalid Invoice Date) even if the processing option in XT0311Z3IT was set to give a warning. 
                                  

Changes

 

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
Changes
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.