E1: 04: Why Does the R04712 - A/P Payments to G/L Integrity with Adjust (Proof) Not Print Amounts (Doc ID 3068022.1)

Last updated on JANUARY 18, 2025

Applies to:

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

Can you explain the reason why the report R04712 - A/P Payments to G/L Integrity with Adjust, print batch numbers and batch types but no amounts?

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