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WS:04: How do I Generate a List of Payments for Vendor Name, Date, Amount and Plant? (Doc ID 2123636.1)

Last updated on FEBRUARY 14, 2019

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?


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