E1: 04: Account Ledger Inquiry – Attachment Not Visible on PO Related Vouchers
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.
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).
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