E1: 75J: R75402 Overlap Between Supplier Name and Check/Item Date
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
A/P Draft Payable List (R75402) report overlap between Supplier Name and Check/Item Date when user using full digit (40 byte) for the Alpha Name (ALPH) in F0101.
1. User uses full digit (40 byte) for the Alpha Name (ALPH) on Address Book.
2. Create a voucher using P0411.
3. Change Payment Instrument to D on Speed status Change.
4. Create the draft using P0413M.
5. Run R75402 report.
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