WS: 04: FAQ: Supplier Ledger Inquiry (P042003)
(Doc ID 1509326.1)
Last updated on OCTOBER 03, 2019
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
|Questions and Answers|
|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 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?|