E1: 04: How To Run EnterpriseOne Accounts Payable Integrity Reports (R04701, R04702A, R04711, R04712, R047001A, R04713)
(Doc ID 1407766.1)
Last updated on JUNE 07, 2021
JD Edwards EnterpriseOne Accounts Payable - Version XE and later Information in this document applies to any platform.
Overview on Accounts Payable Integrity Reports
Integrity reports identify problems and inconsistencies with your data to help ensure that your JD Edwards EnterpriseOne systems remain in balance. Use these reports to verify that your Accounts Payable data match your GL Data and that your Accounts Payable transactions are correct. Integrity reports do not have as of capabilities, therefore, they can only be run over the most up to date data. Follow these guidelines when running integrity reports:
Submit one integrity report at a time.
Run integrity reports when other users are not accessing the system to ensure accuracy.
Run integrity reports weekly so that you do not risk compromising your accounting data.
Run integrity reports as needed during the conversion process at a new software installation site or during an initial learning period so that you can correct any errors promptly.
Note: The accounts payable integrity reports include posted transactions only.
This document is intended for the EnterpriseOne user who is researching and cleaning up data integrity issues within the Accounts Payable module.
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