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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 JULY 15, 2021

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.


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