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E1: 04: Open A/P Report Needed Showing Total By Invoice Number / Document Number Only (Doc ID 2215291.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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

Symptoms

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)).

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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