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E1: 04: R04413 (Open A/P Summary) CSV Output Does Not Populate Balance Open (Doc ID 2255936.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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