Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When adding a new supplier master(P01012), program will auto pop-up P75T0091 to create the GUI information for the supplier. However, if the supplier master is deleted, the record in GUI (F75T0091)
did not remove together.
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