E1: 04: Why is the Payment Instrument for a voucher with an alternate payee being pulled from the Supplier information?

(Doc ID 1951291.1)

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

Why is the Payment Instrument for a voucher with an alternate payee being pulled from the Supplier information? 

Changes

N/A

Cause

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