Last updated on SEPTEMBER 01, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When the Supplier Master Edit processing option for Payee Control in X0450 is set to blank, the system creates Payee Control records (F0450) only for supplier records.
When the Supplier Master Edit processing option for Payee Control in X0450 is set to 1, the system creates Payee Control records (F0450) for ALL newly entered records, not just supplier records.
Clients would like to restrict the creation for supplier only, regardless of the value in this processing option.
Due to the current functionality, users have to wade through a lot of unnecessary records in the F0450 table. These records also make this table unnecessarily large.
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