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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!