E1: 03B: Payor Number Blank On Invoices
Last updated on JUNE 16, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When adding a new customer on an environment with Line of Business turned off, the value of Alternate Payor (ARPY) field is not updated in F03012 table, even it shows the value on Customer Master Revisions form, on Invoices tab.
This is further causing the Invoices to be created with Payor value as Blank in F03B11 table.
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