Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When you enter the Customer Ledger Inquiry form and click find, the form defaults to All items rather than only Open Items or Paid Items. It is desired to add a processing option to P03B2002 so that users can change the default value selected when opening the application, similar to functionality in World.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms