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E1: 04: Option to Prevent Certain Suppliers from Voucher Batch Upload R04110ZA (Doc ID 2330887.1)

Last updated on NOVEMBER 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


On the EDI tab in the supplier master, there is field Batch Processing Mode (EDPM) which allows the user to prevent EDI processing for that supplier in regards to system 47 (Electronic Commerce).  User is requesting a similar field in supplier master to prevent certain suppliers from having vouchers created against them using R04110ZA.




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