My Oracle Support Banner

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

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.