Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The Supplier Ledger Inquiry – P0411 provides a Display Audit field to display a change in the gross amount of a voucher (PE document type).
The Client would be to have the same functionality applied to the Work with A/P Inquiry by Job - P04220. The client would like the choice of seeing a change in the gross amount of a voucher (PE document type). Displaying the PE document confuses the end users on its meaning. The totals at the bottom are correct but when the user exports the data the PE line is included and then the totals in Excel will be incorrect.
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