1. One View Reporting User Guide
  2. Special Processing

Special Processing

One View Supplier Payment Inquiry has the following special processing:

  • As-If Currency conversions are available.

  • There are form exits to One View Supplier Ledger Inquiry (P042022) and One View G/L Inquiry (P09219). Versions are specified in the processing options.

  • Payment amounts have been multiplied by -1 on all report charts to show them with a positive sign.