E1: 04: F0911 To Contain Both Supplier And Payee Numbers From The A/P Payment
Last updated on DECEMBER 12, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently there is no option to save the Supplier Number from an AP payment to the F0911 table, when the payment is made to an Alternate Payee.
Would like to have both the Supplier Number and the Payee Number from an AP payment to the F0911 table.
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