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Invoice Processing: Required Invoice_Due_Date Does Not Accept Entry The First Time (Doc ID 1371697.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.

Symptoms

When processing an invoice, we enter the VENDOR_DATE then tab to the INVOICE_DUE_DATE, When tabbing out, the VENDOR_DATE takes but the INVOICE_DUE_DATE does not take and requires re-entry.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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