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WS: 04: Default Sequencing for Supplier Ledger Inquiry (P042003) (Doc ID 1509211.1)

Last updated on JULY 02, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

To describe how the system retrieves the default value for the Sequence (SQNL) field in Supplier Ledger Inquiry (P042003). 

There are two processing options that provide a default value for the Sequence field, as well as a default value in the Data Dictionary and in the Supplier Master (P01054). How do the inquiry programs determine which value to use?

Solution

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In this Document
Goal
Solution
References

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