Alert! Discount Due Date And Net Due Date Supplier Ledger Issue in Release 9.2

NEW KM Document: E1: 04: Discount Due Date And Net Due Date Supplier Ledger Issue in Release 9.2 (P0411/P0411S) (Doc ID 2485938.1)

In JD Edwards EnterpriseOne Accounts Payable system, the Supplier Ledger file (F0411) has two due date fields; data elements DDJ and DDNJ.  From the original system design, the value for the Discount Due Date resides in data element DDJ (Item Description: Net Due Date), and the value for the Net Due Date resides in data element DDNJ (Item description: Discount Due Date).  The original intended design is to show only the field Discount Due Date (DDJ) in the Supplier Ledger (P0411).  The original EnterpriseOne design takes this into account.  As a result, the system correctly handles Net Due Date and