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EAP9.2: APX2100 Generates Blank Output Where Supplier Setid Not Equal to Share (Doc ID 2416636.1)

Last updated on JULY 02, 2018

Applies to:

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


Open Prepayments (APX2100) report is generating blank output.

1) Go to Accounts Payable > Reports > Prepayments > Open Prepayments.
2) Give run control parameters.
3) Run the APX2100 report.

Expected result:
Report should have listed the appropriate vouchers.

Actual result:
It is blank.




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