Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
The Supplier Master is used to maintain Supplier Tax ID's and although the field is visible, a hard error is received when entering a value directly to the field-- the error is " 036TAX Tax ID addition/modification not allowed". Any modifications to the tax id field need to be made via the Address Book Revisions screen. The field in the Supplier Master can be hidden or modified (grayed out and input inhibited) by setting a processing option in the Supplier Master (P04012).
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