E1: 03B: Account Balance Inquiry Should Pass Parent Number (PA8) Value To Parent Field In Customer Ledger Inquiry Header (P03B218, P03B2002)

(Doc ID 2172909.1)

Last updated on AUGUST 19, 2016

Applies to:

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


Currently when selecting a parent record in Account Balance Inquiry (P03B218) and taking row exit 'Customer Ledger', the AN8 number of the parent record is put in the customer number field in the header of Customer Ledger Inquiry (P03B2002).

When the Parent Number is provided to launch Customer Ledger Inquiry, the number should show in the Parent Number field, and all child records' transactions for the parent should display on the grid.





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