Financial - JDE1 (MOSC)

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E1: AP: Average number of days to pay supplier invoices

edited Jun 25, 2026 3:45PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I am looking for a standard JD Edwards E1 Release 9.2 program and/or report that allows the AP team to calculate and display the average number of days between invoice dates and their corresponding payment dates, for a given company.

In other words, how to deal with the DPO (Days Payable Outstanding) in JD Edwards?

Thanks & Regards

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