E1: 04: Add Payment Handling Field (CRC )in Supplier Master (P04012)

(Doc ID 1938246.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.


 Currently there is no option to populate the Payment Handling Code (CRC) by vendor and then default into all the vouchers entered for the vendor.


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