My Oracle Support Banner

WS: FIN: How to Change Due Dates on AR Invoices and AP Vouchers (P03114, P04114) [Video] (Doc ID 652142.1)

Last updated on MAY 02, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


To describe how to change the due dates on open Accounts Payable vouchers and open Accounts Receivable invoices using Speed Release (P04114) and Speed Status Change (P03114).


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

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

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