E1: 04: Multi Company-Single Supplier (P041016) Incorrectly Validates Blank Country Against UDC 00/CN
Last updated on OCTOBER 03, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When entering Multi Company-Single Supplier (P041016) and "blank" is not a valid value in UDC 00/CN, the system issues error: "not found in User Defined Code".
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