Invoice Processing: Required Invoice_Due_Date Does Not Accept Entry The First Time

(Doc ID 1371697.1)

Last updated on OCTOBER 31, 2011

Applies to:

Oracle Utilities Work and Asset Management - Version: 1.9.0 and later   [Release: 1.9 and later ]
Information in this document applies to any platform.


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.


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