E1: 04: Enhancement Request for a Report Comparing Year-to-date Field (A6AYPD) In F0401 Against Detail Records In F0411
(Doc ID 2945906.1)
Last updated on MAY 01, 2023
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Is there a way to ensure the year-to-date field (A6AYPD) in Customer Master (F0401) is accurate to the detail records in F0411?
Customer has some F0401 records that did not roll properly in previous years and looking for a report which will total up the detail records for vouchered records in Accounts Payable Ledger (F0411) and compare to the summary bucket for current year (A6AYPD) in the Supplier Master (F0401) to check if there could be some of these records that are overstated.
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