Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 and later
Information in this document applies to any platform.
Financial Status Inquiry (P44200) shows a Billed Amount which does not agree with the sum of the Amount Paid to Date field in the PO Receiver (F43121) Table Match Type 2 records. Why are all the amounts from invoices not included in the Billed Amount column?
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