Last updated on MAY 18, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
VAT Purchasing Report R760499A is not numbering the pages correctly. R760499A is ignoring NN set up for Company/Fiscal Year . After it was set the next number for company and fiscal year this report pages are numerated with "zero" when running in final mode and in proof mode is not considering the numbering either
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