E1:74S: R74S450 prints AP vouchers on AR report (Doc ID 2182717.1)

Last updated on AUGUST 22, 2017

Applies to:

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

Symptoms

R74S450 (V.A.T. Report by Tax Area/Rate) prints A/P vouchers when is run for A/R system.


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