E1: 43: Use Payee Control Approval (P0450) For Vendor/Supplier Approval
(Doc ID 1958360.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
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.
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