E1: 04: Partially Paid Voucher Showing As Paid in Supplier Ledger Inquiry (P0411)
(Doc ID 2032168.1)
Last updated on JANUARY 03, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.
Symptoms
When viewing a partially paid multi-company single-voucher in the Supplier Ledger Inquiry (P0411) with the summarize button selected, the pay status shows as P (Paid in full).
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |