E1: 04: Account Ledger Inquiry – Attachment Not Visible on PO Related Vouchers (Doc ID 1956667.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When a URL attachment is attached to a voucher transaction (P0411/ ZJDE0001 - Standard Voucher Entry), the user is able to view the attachment when inquiring on the transaction using the Account Ledger Inquiry (P09200).  

When a URL attachment is attached to a purchase order related voucher transaction (P0411/ZJDE0007 - Match Voucher to Open Receipt), the user is not able to view when inquiring on the transaction using the Account Ledger Inquiry (P09200). 

Cause

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