My Oracle Support Banner

E1: 04: Suspected Duplicate Payments (R04601) Does Not Report If Two Or More Vouchers For The Same Supplier Have The Same Gross Amount (AG) And The Same Invoice Date (DIVJ) (Doc ID 2256477.1)

Last updated on FEBRUARY 07, 2019

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,


Information on this report is from the F0411 table. Vouchers appear on this report based on one of the following criteria:



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.