E1: 04: Overview of User Define Codes Within EnterpriseOne Accounts Payable Setup (P0004A) (Doc ID 1991768.1)

Last updated on DECEMBER 08, 2022

Applies to:

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

This document provides information on Accounts Payable User Defined Codes (UDC).

This document is intended for EnterpriseOne users who are setting up the Accounts Payable module for use within their organization.

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In this Document

Purpose

Question 1: Is it necessary to have blank as a valid payment instrument in UDC table 00/PY?

Question 2: Why is it not recommended to use the Sheffer Stroke or Pipe Symbol (|) as a payment instrument UDC table 00/PY?

Question 3: Does using the exclamation mark symbol ! cause problems when used as a payment instrument value in UDC table 00/PY?

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