Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
In Supplier Ledger Inquiry (P0411), when inquiring on a supplier who has vouchers with more than one pay item and checking the 'Summarized' checkbox in the form header, the total at the bottom of the grid includes only the total of the last voucher in the grid.
If you uncheck the 'Summarized' checkbox, the total correctly includes all vouchers.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms