E1: 04: Open A/P Detail Open Voucher before Payment Date

(Doc ID 2041248.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


Customer request a processing option to see the vouchers still open prior to payment print on the Open A/P Details with Aging (R04423B) UBE report.  

For example:
1. January Voucher due date 2/15
2. Check issued 2/15

3. Set the new AS Of Date processing option for January 31st
4. Run the Open A/P Details with Aging (R04423B) for January

The report should display the voucher as open based on the new processing date.




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