E1: 75J: R75402 Overlap Between Supplier Name and Check/Item Date (Doc ID 2130364.1)

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.

Symptoms

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.

Steps:
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.

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms