E1: 04: R04413 (Open A/P Summary) CSV Output Does Not Populate Balance Open
Last updated on JUNE 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When running R04413 (Open A/P Summary Report) the “Balance Open” amount for a supplier is populated in the PDF output, but it is not populated in the CSV output.
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