EAP: Voucher Build is assigning Schedule Due Date as Current Date when using Net 30 Payment Terms
(Doc ID 1316989.1)
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version: 9 to 9.1 - Release: 9 to 9
Information in this document applies to any platform.
1. Create a Quick Invoice with an Invoice date of 03/27/2011 and Payment Terms as Net 30
2. Run Voucher Build
3. Notice that the Schedule Due date is populating as the Current Date
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