WS:04: How do I Generate a List of Payments for Vendor Name, Date, Amount and Plant?
(Doc ID 2123636.1)
Last updated on NOVEMBER 21, 2017
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
We need a report of all payments made between Feb 2015 thru Feb 2016 listing the vendor name, payment date, payment amount, and responsible plant. This query will be needed for a rolling date range, ie in April 2016, we will need March 2015 – March 2016. What files do I use to get this information?
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