E1: 04: Open A/P Report Needed Showing Total By Invoice Number / Document Number Only

(Doc ID 2215291.1)

Last updated on MARCH 08, 2017

Applies to:

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


Currently, the only Open A/P reports either show totals by supplier or by invoice and pay item.

Clients require an open A/P report that shows totals by invoice (Document Number (DOC)).





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