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).
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