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E1: 04: Suspected Duplicate Payments R04601 Showing Excessive Lines (Doc ID 2395798.1)

Last updated on APRIL 01, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Currently R04601 is supposed to print vouchers as duplicate only when they have:
 1. Duplicate Invoice number
 2. Duplicate amount within an invoice( pay items of an Invoice, having same amount)

When user run R04601, huge numbers of pages printed especially on "Duplicate amount within an invoice" section.
Is it possible to remove Duplicate amount within an invoice section or add processing option which allows to decide whether R04601 displays this
section or not.




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