Financial - JDE1 (MOSC)

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P0411S updates incorrect due date field in F0411

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We are on JDE 9.2 and 9.2.2.5 tools.

We have observed an issue that when we try to update the due date through P0411S, it updates the incorrect field in F0411 (DDNJ), though in P0411 application it looks correct with two due date fields( Due date and Discount due date). Hence, is it correct that because of this even if we change the due date (to earlier date) through P0411S and accordingly try to create the payment group(R04570) through the modified Pay date, the invoice is not picked up for the payment?

We found that there is a bug for this and after ESU deployment, there would only be one field in P0411 (Due date DDJ) and F0411 would continue to have two due dates field DDJ and DDNJ.

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