E1: 43: Running the Received Not Vouchered Reconciliation Report (R43450) on an As Of Basis
(Doc ID 2555102.1)
Last updated on NOVEMBER 27, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Is there a way to run the Received Not Vouchered Reconciliation Report (R43450) "as of" a certain point in time?
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