E1: 04: Option for Multi-Company Single Supplier Business Services
Last updated on MARCH 13, 2018
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.
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.
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