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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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