E1: 04: Multi Company Single Supplier Different Description Depending On How It Is Accessed (P0411/ZJDE0006/W0411G) (Doc ID 2149627.1)

Last updated on AUGUST 01, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Depending on how the Multi Company Single Supplier application (P0411/ZJDE0005/W0411G) is accessed; the description is different: Supplier Ledger Inquiry (when accessed using Menu travel via Navigator) or Multi Company – Single Supplier Ledger Inquiry (when accessed via breadcrumbs).



Cause

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