E1: 47: R470412 Not Validating Supplier Number
(Doc ID 2256211.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 and later
Information in this document applies to any platform.
Running R470412 ( EDI Inbound Invoice/Match to P.O. Edit/Create) - Match does not validate Supplier.
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