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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.


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


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