E1: 04: Provide Functionality to Set Default Supplier Master Information by Company and Business Unit (P04012)
(Doc ID 2614579.1)
Last updated on JANUARY 06, 2022
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.
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