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E1: 04: One View Supplier Ledger Inquiry Shows Incorrect Amounts For Voided Vouchers With As Of Date (P042022) (Doc ID 2411750.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

One View Supplier Ledger Inquiry (P042022) As Of Date inquiry shows incorrect Gross Amount and Open Amount for a voided Voucher.

Cause

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In this Document
Symptoms
Cause
Solution
References


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