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E1: 43 R43412 Received/Vouchered Status Report Versions Give Different Results (Doc ID 2425148.1)

Last updated on FEBRUARY 06, 2019

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.


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