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E1: 04: Enhancement Request to Add A Supplier Statement In Accounts Payable (Doc ID 2989752.1)

Last updated on NOVEMBER 28, 2023

Applies to:

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


A Supplier Statement functionality should be available in Accounts Payable similar to the Customer Statement functionality in Accounts Receivable.

The main features should be:
- presenting open balances of Supplier as of given date and currency
- creating printout
- interoperability features with various versions available (not limited to hardcoded standard version ZJDE0001)

The request is for a functionality that is designed for the Supplier (similar to how Customer Statement is designed for the Customer) and not for the JDE user which may find most of the information using Customer and Supplier Balance Reports (R7404003/R7404002).




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