E1: 04: R04431 Cash Requirements Prints Invoice Numbers for Suppliers on Hold
(Doc ID 2297297.1)
Last updated on FEBRUARY 05, 2019
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.
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