In JD Edwards EnterpriseOne 9.2, Voucher Match Automation for all rules now shows summarized pay items on the R4304020, R4304016, and R4304021 Voucher Match Automation reports when summarizing the Accounts Payable Ledger (F0411) summarized. Previously, the reports did not show the F0411 pay item(s) summarized when the actual F0411 pay items were summarized.

 

For ESU information including the objects updated, see  E1: 43: Voucher Match Automation Reports (R4304020, R4304016, R4304021) do not Summarize Accounts Payable Voucher Pay Items on Reports when Summarized in Accounts Payable Ledger (F0411) (Doc ID 2043005.1)