E1: 04: AP Payment Detail Displays Supplier Name Instead of Payee Name (P0414)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When voucher payment details are reviewed in the AP Payment Detail application (P0414), the system incorrectly displays the Supplier Name (AN8) instead of the Payee Name (PYE).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms