My Oracle Support Banner

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.


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).


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.