Last updated on APRIL 18, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
After applying the ESU for <Bug 14624781>: "SUSPECTED DUPLICATE PAYMENT REPORT R04601 FAILS TO PRINT CERTAIN SCENARIOS", one of the scenarios is still not printed: if there are two or more vouchers for the same supplier that have the same Gross Amount (AG) values and the same Invoice Date (DGJ) values, this is not printed on the report.
Per Appendix C.2 "JD Edwards EnterpriseOne Accounts Payable Reports: Selected Reports" of the JDE1 Apps A/P Implementation Guide for release 9.1:
C.2.28 R04601 - Suspected Duplicate Payments, http://docs.oracle.com/cd/E16582_01/doc.91/e15084/jde_e1_ap_reports.htm#EOAAP00363
Information on this report is from the F0411 table. Vouchers appear on this report based on one of the following criteria:
- Duplicate invoice number.
- Duplicate amount within an invoice.
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