E1: 43 R43412 Received/Vouchered Status Report Versions Give Different Results
Last updated on JULY 19, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
There are two versions for R43412 and they give different output even when the Processing Options and Data Selection are identical.
XJDE0001 Receive/Voucher Status - Inventory
XJDE0002 Receive/Voucher Status - Non Inventory
One version of the report to show both Inventory and Non-Inventory open orders. Both versions to be in the same format and display all of the data columns.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms