E1: 03B: Change Data Sequencing For R7404002 In Order To Extract The Records As Desired
(Doc ID 2753115.1)
Last updated on FEBRUARY 17, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Currently when running the Customer/Supplier Balance Report (R7404002), the report breaks down the records by G/L Offset and does not order in another way. (ex: ordered by clients from highest to lowest).
Client would like to have the functionality to change data sequencing in order to extract the records as they needed.
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