E1: 03B: Show Company Specific Credit Message in Customer Ledger Inquiry (P03B2002)

(Doc ID 2030588.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


Currently, the Customer Ledger Inquiry (P03B2002) is designed to only show the Credit Message from the Company 0 Customer Master record. However, they need to be able to see the Credit Message for other companies. It is desired to add a Company field in the Header of the Find/Browse form so they can
search on a specific company and the credit message associated to that company is displayed.


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