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E1: 43: Contract Analysis R434201 Report Displays Incorrect Paid Amount With A/P Summarization Turned On (Doc ID 2361345.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When running Contract Analysis (R434201) where Summarization in the Processing Option behind P4314 is set to ON and G/L Summarization is OFF, the Contract Analysis Report is overstating the paid amount on the report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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