My Oracle Support Banner

E1: 04: FAQ - Frequently Asked Questions Regarding Open A/P Detail Reports (R04423A, R04423B) (Doc ID 2062646.1)

Last updated on JUNE 19, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


 This document discusses frequently asked questions regarding JD Edwards EnterpriseOne Open Accounts Payable Detail Reports (R04423A, R04423B)

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Questions and Answers
 Question 1: Why is the Open A/P Details Report (R04423A) showing a net zero balance when an associated A/P Trade account has a credit balance for prepayments?
 Question 2:  When running a version of Open A/P Details Report (R04423A) the text from the Remark column is wrapped to 10 characters. Why is that?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.