One View Supplier Ledger Bug? --- Due Date
Hi,
Is anyone has the same issue as me with One View Supplier Ledger (P042002)?
As you can see in Supplier Ledger (P0411) I have a PP document where the positive part has Dude Date in January and Negative part in February which is correct, however if I query this same document from P042002 Due Dates are inverted.
Is this a bug which Oracle is aware of or have corrected in any ESU?
Thanks,