E1: 04: Enhancement Request for a Report to List Paid or Partially Paid Vouchers and Corresponding Payments (Doc ID 2862415.1)

Last updated on APRIL 12, 2022

Applies to:

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

Goal

Is there a standard report that would list paid or partially paid vouchers together with the payments against those vouchers with the voucher due date and the payment date?

Solution

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

E1: 04: Enhancement Request for a Report to List Paid or Partially Paid Vouchers and Corresponding Payments (Doc ID 2862415.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!