E1: 47: R470412 Not Validating Supplier Number (Doc ID 2256211.1)

Last updated on AUGUST 02, 2017

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Running R470412 ( EDI Inbound Invoice/Match to P.O. Edit/Create) - Match does not validate Supplier.



Changes

 

Cause

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