E1: 03B: Why Is the Payor Number (PYR) Not Populated in the Customer Master Table (F03012) When Entering a New Customer Master Record? (P03013)

(Doc ID 2195040.1)

Last updated on OCTOBER 19, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Address Book - Version 9.0 and later
Information in this document applies to any platform.


Why is the Payor Number (PYR) not populated in the Customer Master table (F03012) when entering a new Customer Master record? (P03013)


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