My Oracle Support Banner

E1: 04: As Of Date on Supplier Ledger Inquiry (P0411) Not Working (Doc ID 2520541.1)

Last updated on OCTOBER 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

In Supplier Ledger Inquire (P0411), With the As Of Date = 12/31/2018 and the Open button selected in Payment Status box, is not showing a document paid on 1/24/2019.

For this voucher (PV), the GL Date is 12/29/2018, and the Invoice Date is 12/28/2018. There is no voided date.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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