My Oracle Support Banner

E1: 04: Payments Overdue Report From P042022 not Displaying Overdue Amount (Doc ID 2605271.1)

Last updated on JUNE 22, 2021

Applies to:

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


When running the pre-delivered Payments Overdue Report from One View Supplier Ledger Inquiry (P042022), the overdue amount column is blank even though the supplier has payments that are overdue


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.