Distribution - JDE1 (MOSC)

MOSC Banner

Payment Due Date calculation from Receipt Date

edited Jan 28, 2014 10:11PM in Distribution - JDE1 (MOSC) 5 commentsAnswered
Hello,

We are using JDE 8.11 SP1 , in voucher match P0411 we have only option to enter date where we entering invoice date & system calculate due date calculation from the same, we want system calculate due date from receipt date , it there any way we can do it?`

 

Please guide us.

 

Thanks,

Mayank Pandit

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 Distribution 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