E1: 04: Supplier Invoice Number not Displaying on One Line in R04423B Report (Open A/P Details with Aging)
(Doc ID 2928225.1)
Last updated on FEBRUARY 14, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When running the Open A/P Details with Aging (R04423B) over vouchers that have an invoice number over 9 characters long, the invoice number on the report is text wrapped to the 2nd line in the invoice column.
STEPS
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1. Using the P0411, enter a voucher with an invoice number greater than 9 characters.
2. Run the R04423B and data select on the voucher created in step 1.
3. Review the output of the UBE. The invoice number column shows the first 9 characters on the first line and the rest of the invoice value on the 2nd line below. The invoice has been text wrapped.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |