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E1: 03B: Add Processing Option to Customer Ledger (P03B2002) that Changes the Default Radio Button Selection to Show All, Open, or Paid Items (Doc ID 1921771.1)

Last updated on APRIL 09, 2025

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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