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 later
Information in this document applies to any platform.
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.
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