E1: 04: Add Invoice Number Column To P04720 One View Supplier Payment Inquiry

(Doc ID 2087079.1)

Last updated on MAY 31, 2016

Applies to:

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


Currently there is no option to see invoice number when inquiry on supplier payment. Would like to have the F0411.VINV Invoice Number column added in P04720 One View Supplier Payment Inquiry.


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