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WS: 03: FAQ: Customer Ledger Inquiry (P032002) (Doc ID 980722.1)

Last updated on OCTOBER 10, 2019

Applies to:

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

Purpose

To document the frequently asked questions about the Customer Ledger Inquiry program (P032002).

Questions and Answers

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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

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