E1: 04: R04431 Cash Requirements Prints Invoice Numbers for Suppliers on Hold
(Doc ID 2297297.1)
Last updated on JANUARY 31, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When running R04431 Cash Requirements Report, the report prints invoice numbers of a supplier who is on hold even though the processing option is set to bypass suppliers whose payments are on hold.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!