E1: 09E: Ability To Control The Supplier Master (F0401) Creation From The Work With Employee Profiles or Employee Profile Batch Creation (P20103/R09E121) Via Processing Options
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
When adding a new employee via the P20103 or R09E121 the system will create the supplier master record in the F0401 via the P0100043 (MBF).
It would be beneficial to be able to control the following records creation:
1. Ability to specify payment terms while running R09E121/P20103
2. Ability to specify payment instrument while running R09E121/ P20103
3. Ability to have OPTIONAL creation of Supplier Master Records while runningR09E121/ P20103
This could be achieved with adding processing options to the R09E121 and P20103.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms