E1: 76B: Is it possible to control users from Creating a Non Service Voucher For Specific Supplier?
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.
Is there a 'flag' in the P01012BR/Version | ZJDE0001 |W01012BRA - 'Address Book for Brazil' to prevent creation of non-service vouchers for specific suppliers?
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