E1: 43: Financial Status Inquiry (P44200) Showing Incorrect Billed Amount (AREC)

(Doc ID 1594861.1)

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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