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EAP: Transaction Detail By Supplier(APX3200) Report Displays All The Transactions At The End Of The Report (Doc ID 2284876.1)

Last updated on JULY 10, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue Statement:
Transaction Detail By Vendor (APX3200) groups the transactions under accounting period incorrectly

Steps:
  1: Run the report
  
  
Expected Result:
Transaction Detail By Vendor (APX3200) should show correct data


Actual Result:
Transaction Detail By Vendor (APX3200) groups the transactions under accounting period incorrectly

Business Impact:
Reconciliation impacted

Cause

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In this Document
Symptoms
Cause
Solution
References


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