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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.


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.




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