Last updated on MARCH 21, 2016
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.
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