E1: 04: Option for Multi-Company Single Supplier Business Services
(Doc ID 2373136.1)
Last updated on NOVEMBER 22, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]Information in this document applies to any platform.
Symptoms
An enhancement request has been created for the ability to use Multi-Company Single Supplier functionality with business services. Currently this BSSV can only be used for standard voucher entry.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |