My Oracle Support Banner

E1: 43: Use Payee Control Approval (P0450) For Vendor/Supplier Approval (Doc ID 1958360.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

In purchase order entry (P4310), a purchase order can be created for a supplier when a Payee Control Record (P0450) for the supplier has not yet been approved.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.