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.
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?
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