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E1: 03B: Why do some Reports print ** N/A ** in their Foreign Totals fields? (Doc ID 2613531.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Goal

Why do some Reports print ** N/A ** in their Foreign Totals fields?  This happens for example with these reports:

(Note: this is not a complete list of reports that print ** N/A **.)
 

Solution

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In this Document
Goal
Solution


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