E1: 04: Wrong Opening Balance for Supplier with Different Document Company (R7404002) (Doc ID 2147099.1)

Last updated on JUNE 10, 2016

Applies to:

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

Symptoms

Wrong initial balance displayed in the Supplier Balance report  R7404002) when the supplier has two document company.

Cause

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