Last updated on AUGUST 31, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Per the current design, leading zeroes need to be entered into the Supplier Ledger Inquiry(P0411) application when using the QBE line to filter by purchase order. For example, If looking for Purchase Order 12345, the QBE line would need to be populated with 00012345 to retrieve the F0411 record with that purchase order. In World software, the zeroes were not required to be included when retrieving record associated with a purchase order.
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