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E1:09: Account Ledger Inquiry (P09200) Drills Down To P4310 instead of P0411 when inquiring on a Voucher created from Purchasing (Doc ID 2487596.1)

Last updated on JULY 21, 2020

Applies to:

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


When reviewing voucher from the Account Ledger Inquiry (P09200) if a PV document it will drill into the P0411.   If the PV with purchase orders (PO), it will drill into the P4314.

Is it possible to always drill into the P0411 instead of drilling into the P4314 when there is a purchase order on the voucher?





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