E1: 04: Provide Functionality to Set Default Supplier Master Information by Company and Business Unit (P04012)
(Doc ID 2614579.1)
Last updated on JUNE 23, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
JD Edwards EnterpriseOne Address Book - Version 9.2 and later
Information in this document applies to any platform.
Currently there is no functionality available to set Supplier Master Information by Company and/or Business Unit in JD Edwards EnterpriseOne.
Requesting Supplier Master Information defaults to be set up at the Company and/or Business Unit level. Sometimes there are different business conditions that necessitate different default values for the same supplier based on their geographic location and set of rules for that supplier.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document