E1: 76B: Is it possible to control users from Creating a Non Service Voucher For Specific Supplier?

(Doc ID 2153148.1)

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?


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