WS: 04: FAQ: Supplier Ledger Inquiry (P042003) (Doc ID 1509326.1)

Last updated on SEPTEMBER 20, 2022

Applies to:

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

To address frequently asked questions regarding the Supplier Ledger Inquiry program.

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In this Document

Purpose

Question 1: How can pay items be summarized in Supplier Ledger Inquiry?

Question 2: Is there a way to print both the voucher and payment information from the Supplier Ledger Inquiry program?

Question 3: How do you inquire on a foreign transaction in base company currency ?

Question 4: When you press F1 on the Address Number field, the program does not display the Search Type that is specified in the processing option of the Name Search program for the version specified in the DREAM Writer Versions processing option of Supplier Ledger Inquiry. Why?

Question 5: How can you control what format initially displays on Supplier Ledger Inquiry?

Question 6: Can you change the default Sequence for Supplier Ledger Inquiry and Payment Inquiry?

Question 7: How can you review a purchase order receipt that is generated from the Procurement system from Supplier Ledger Inquiry?

Question 8: How to display the open amount column for transactions if we use currency?

Question 9: Why does the Payment Instrument not show on the column header fields in the detail section of Supplier Ledger Inquiry?

Question 10: What has to be set up in order to view the vouchers for the Parent and all of the Children in Supplier Ledger Inquiry?

Question 11: How can we see what payment number a voucher has been paid on via Supplier Ledger Inquiry?

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