[SICSR-15418] The due date field of reverse & replace remittance are editable In final Status
Product Line:	P&C
Component/s:	Accounting Remittance Worksheet
Affects Version/s:	SICS 4.8.6
Fix Version/s:	SICS 4.9.5
Customer:	SOMPO JAPAN INSURANCE INC.
External Issue ID:	Dezie3613

Problem:
The Due Date field on Reverse and Replace Remittance are editable in Final Status

Solution:
When a remittance balance is highlighted on the BP Ledger and the menu option Reverse and Replace Remittance is selected, make sure the Due Date field on the two new Remittances is Disabled. But only if the Status of the remittance is Final, for other statuses the enable/disable rule for the Due Date should be kept. If the system parameter "Validation of Value/Due Date on remittance" is selected then both the Value Date and the Due Date should be enabled as it is currently.

Workaround:

Root Cause:

Extent of Impact:

Impact on Existing Data

Recovery Method for Existing Data Affected