Bug 4475

Summary: Report APMR3105 Mismatch with Consolidated Supplier Ledger A/c
Product: [01.IMIS] IMIS AP Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS AP FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: Report with Supplier Ledger
Report APMR3105
Supplier Ledger

Comment 5 Sharad 2020-09-11 17:36:39 IST 
Done

Please check & confirm.
Comment 3 Sharad 2020-09-11 17:11:32 IST 
Working on....
Comment 2 ASHISH KUMAR BANSAL 2020-09-11 16:27:06 IST 
Created attachment 1215 [details]
Supplier Ledger
Comment 1 ASHISH KUMAR BANSAL 2020-09-11 16:26:23 IST 
Created attachment 1214 [details]
Report APMR3105
Description ASHISH KUMAR BANSAL 2020-09-11 16:22:54 IST 
Created attachment 1213 [details]
Report with Supplier Ledger

Report APMR3105 (Supplier's SPV Summary) mismatched with Consolidated Supplier Ledger A/c when it generated from Directory "P1".

Documents Enclosed for your reference.

Kindly check and resolve the issue.

For more details Pls. discuss with Mr. Sanjay Gupta (Legal Depot - Ext 654)