Last updated on NOVEMBER 20, 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/W0411G will display supplier open amount amount on the row grid if query is on a specific purchase order or a voucher document number. However, query for Total Open Amount by Supplier, there are no Domestic or Foreign total amounts displayed.
Client is requesting that the program provide totals (Domestic and Foreign) when querying open amount by Supplier
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