Did you mean to say "When in payables, and we pull up a vendor profile..."?
You infer correctly. Internal referencing error.
The version: 8.1E
The steps:
Start Payables
1. Open Vendor List
2. Select Find
3. Find Vendor dialog opens
4. Enter search criteria
5. Select vendor
6. Select transactions
7. Select historical transactions
8. Wait a few moments, the Find Vendor dialog bubbles to the front, and the historical transactions datagrid populates.
Thanks for your help,