My Oracle Support Banner

E1: 04: Is available in AP a report showing transaction statistics by originator? (Doc ID 2514205.1)

Last updated on JANUARY 06, 2022

Applies to:

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


Is available in E1 a report to show how many checks, ACH and wire payments were done each month along with how many vouchers were entered by originator?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.