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E1: 04: Supplier Ledger Inquiry (P0411) does not Display Order Information when a Voucher is Selected - Numerous Errors are Displayed (Doc ID 2780450.1)

Last updated on JUNE 03, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The customer is working in newly built 9.2 environment with converted data and new data.  When inquiring on a voucher in Supplier Ledger Inquiry (P0411) the customer sees the grid rows.  When the customer selects a record and the application moves to
P0411 W0411A (Enter Voucher - Payment Information) no voucher information is displayed. Only the document number, type, company and batch number fields are populated on the header portion of the form.  Numerous errors are displayed on the form.

AAI Missing for a Specific GL Offset
Blanks Invalid
Company Invalid
Supplier Master info missing
Blanks Invalid
Record Invalid
Blanks Invalid

The issue can be reproduced at will with the following steps:

  1. In Supplier Ledger Inquiry (P0411) inquire on a paid or open voucher.
  2. Select the Voucher grid row.
  3. In the P0411 W0411A form errors listed above are displayed. Header of form and grid row values are blank.




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