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E1: 74: R7404003 Generate Supplier Balance A/P UBE Should Have a New Processing Option Per Supplier (Doc ID 2679273.1)

Last updated on JULY 02, 2020

Applies to:

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

Symptoms

Currently there is no option for the R7404003 Generate Supplier Balance A/P to allow selection of information per Supplier when populating F74412 Customer / Supplier Balance Worktable (A/P and A/R).

R7404003 Generate Supplier Balance A/P should have a new Processing Option for Supplier Number, similar with the R7403B001 Generate Customer Balance A/R Processing Option for Customer Number, and that Processing Option per Supplier to allow the selection of information per Supplier when populating the F74412 Customer / Supplier Balance Worktable (A/P and A/R) with information from all tables containing Supplier transactions, not only from the F0411 Supplier Ledger table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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