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E1: 43: Allow Default Retainage Percentage on the Supplier Master (F0401) Which Flows to Purchase Orders for the Supplier (Doc ID 2523350.1)

Last updated on APRIL 04, 2025

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The Supplier Master (F0411) does not contain a field to hold a default retainage amount for the supplier. This default retainage amount would then automatically be assigned to any purchase order / subcontract order created for the supplier.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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