Financial - JDE1 (MOSC)

MOSC Banner

Draft Due Date changes

edited Oct 24, 2011 6:54AM in Financial - JDE1 (MOSC) 3 commentsAnswered
Hi
We are raising one voucher and then run Automatic payment control group R04570 and then uses P04571 to Write and then Update. It will create Draft P1 and due date is updated. After some days Due date , GL date & Invoice date of the Draft is getting changed automatically and no program id or user name updated in the table.( updating all dates as same)

Please help me in this to identify which report or application or which process can change this dates.

Thanks
Thanigai

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center