E1: 04: JP040000 Process Voucher Only Validates Supplier and Payee By entityId

(Doc ID 2136398.1)

Last updated on OCTOBER 18, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When trying to utilize the process voucher (KP040000) function through SOAPUI, in the HTML script there are three fields available for supplier and payee: entityId, entityLongId and entityTaxId. If any of these fields are used it should pull back the correct supplier. Yet if either entityLongId or entityTaxId are used by themselves, the supplier or payee is not validated, and the user encounters the error: The address number entered is not found in the Supplier Master file (F0401).


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