E1: 04: If the Supplier Number (data dictionary item ALKY) is changed in Speed Voucher Entry (P0411SV), why is the voucher being added with the default Payment Instrument (PYIN) from the original supplier? (Doc ID 1936293.1)

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.

Symptoms

If the Supplier Number (data dictionary item ALKY) is changed in Speed Voucher Entry (P0411SV), why is the voucher being added with the default Payment Instrument (PYIN) from the original supplier?

Changes

N/A

Cause

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