E1: 04: Payments Overdue Report From P042022 not Displaying Overdue Amount
(Doc ID 2605271.1)
Last updated on OCTOBER 30, 2019
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
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