Bank Holiday - Not Updating Due Date on Invoices
Hello,
We are using PeopleSoft 9.1 and have ran into an issue with EDI invoices being created in the PS_GROUP_CONTROL and PS_PENDING_ITEM tables that does not update the due date when it falls on a bank holiday. We do not have a bank setup for these customers since they are EDI but we do have a holiday calendar setup. Has anyone else ran into this issue? Does anyone know of any configuration that we may be missing or any ways to resolve this issue?
Thanks,
Linda