Financial - JDE1 (MOSC)

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Has anyone noticed a problem in E1 9.1 Supplier Ledger Inquiry where an attempt to 'drill' into the

edited Apr 5, 2016 2:28PM in Financial - JDE1 (MOSC) 4 commentsAnswered

It will allow you to 'drill' into the payment items (Enter Voucher - Payment Information screen) the first time (via the underlined document number, or the highlighted and selected row), but subsequent attempts fail and leave you at the Supplier Ledger Inquiry screen.

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