E1: 04: Populate Payment Instrument on Voucher from Factor/Special Payee Rather than Main Supplier (P0400047)

(Doc ID 1904053.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


 Currently, the default Payment Instrument (PYIN) populated on a voucher during voucher creation is pulled from the main vendor's Supplier Master (P04012) record. However, if the voucher is assigned an alternate payee with a different payment instrument, it could cause issues when making payments. Therefore, it is desired to have the ability to default the Payment Instrument from the Factor/Special Payee, rather than the main vendor.


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