E1: 04: Wrong Pdf Output Of R04413 When Run Over Two Records
(Doc ID 2159000.1)
Last updated on FEBRUARY 04, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When the R04413 Open A/P Summary Report is submitted over two suppliers with at least two open vouchers, the report duplicate the name of the second supplier and the row Grand total(s) disappears.
Cause
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
Symptoms |
Cause |
Solution |
References |