Last updated on AUGUST 22, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
On the Supplier Ledger Inquiry form(P0411), when clicking the visual assists on the Gross Amount, Open Amount, Foreign Amount, or Foreign Open fields in the QBE line, the system displays the Supplier Ledger Summary program (P0411SW). (For the detail of the Real Time Summarization utility 、 see Doc ID 1965857.1 )
When user once search records in P0411 and displays some records in QBE, and then click the visual assist, records are cleared and disappeard from QBE line where Real-Time Summarization is NOT active.
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