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E1:FIN: Default Supplier or Customer Information at Company/Business Unit Level (Doc ID 2523098.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Is it possible to have Customer or Supplier default information available at a company and / or business unit level?

For example, when creating a voucher, user may have the general F04012 Supplier Master with a default Payment Instrument of blank but for that same Supplier, when adding vouchers for company 00001 and business unit 1, the default payment instrument may be set to T.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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