WS: 03: FAQ: Customer Ledger Inquiry (P032002)
(Doc ID 980722.1)
Last updated on JUNE 24, 2021
Applies to:
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
To document the frequently asked questions about the Customer Ledger Inquiry program (P032002).
Questions and Answers
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
| Purpose |
| Questions and Answers |
| Question 1: Why does the system display the flash message Pending Cash Receipts? |
| Question 2: Why are some of the document numbers and pay items highlighted? |
| Question 3: How can you prevent the cover page from printing when you press F21 (Print Ledger)? |
| Question 4: Is it possible to do the F21 Print in descending order when using sequence id for due date, invoice date, g.l date or gross amount? |
| Question 5: Why is the Invoice Date field blank on some of the RC transactions? |
| Question 6: How do you change the header defaults? |
| Question 7: How is the the PO Number field populated on the screen? |
| Question 8: How does the SQL Processing Option work? |
| Question 9: Can pay items display as summarized? |
| Question 10: Can an alert message be set on Customer Ledger Inquiry to indicate special customer status such as balance owed, open case, etc.? |
| References |