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.
To document the frequently asked questions about the Customer Ledger Inquiry program (P032002).
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In this Document
|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.?|