E1: 42: Creating a Sales Order Against a Customer, Blanks Out the Alternate Payor Field within Customer Master

(Doc ID 2330533.1)

Last updated on NOVEMBER 20, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 8.12 to 8.12 [Release 8.12]
Information in this document applies to any platform.


Alternate Payor field within P03013-Customer Master is blanked out or removed, when a Sales Order is raised against that Customer Address Number.


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