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Account Ledger by Object Account Does Not Show The Supplier Invoice No (P09201) (Doc ID 2505969.1)

Last updated on DECEMBER 17, 2019

Applies to:

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

Symptoms

Account Ledger by Object Account (P09201) does not show invoice number and payment terms for vouchers created through PO voucher match. The Business Unit value is also wrong.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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