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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

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In this Document
Goal
Solution
References


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