Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Address Book - Version 9.1 and later
Information in this document applies to any platform.
Presently customer can only update the Payment Instrument (Customer (RYIN) master/ Supplier (PYIN) master record by either entering the respective master record program and update the field or using a data utility program with update record capability. The task can be time consuming especially when a programmer is not available to create a data utility program to do the update.
The customer is requesting a UBE batch report that will allow the user to select customer and supplier records and replace present payment Instrument with a new value. The report should provide a Proof/Update mode so that the user can decide that the proof output is correct prior to running it in update mode.
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