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