My Oracle Support Banner

E1: 04: Leading Zeros Required On PO Number In P0411 (Doc ID 2303213.1)

Last updated on FEBRUARY 04, 2019

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.