E1: 04: Add Processing Option to Hide Supplier Bank Account on Payment Analysis Report R04578
Last updated on NOVEMBER 30, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When running the Payment Analysis Report (R04578) the supplier bank account information automatically shows on the report output. Requesting the addition of a processing option to the Payment Analysis Report (R04578) that would allow for the supplier bank account information to be either shown or hidden on the report output.
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