CAUSE . . . . You have selected a value of “7” for the Sequence field. -OR- You have selected a value of “3” for the Paid field without the processing option enabled to show Matching Documents. The A/P Ledger Inquiry or A/R OneWorld Inquiry does not support sequence “7” (Matching Document order). You can only use Paid = “3” when the Matching Document details are being shown. For full featured review of Matching Documents, use the Supplier Payment Inquiry program or Receipts Window.

RESOLUTION. . Change the Sequence or Paid field to a valid value.