E1: 01: 04: JP010030 ProcessSupplier BSSV Not Updating EDI Information field Correspondence/ Send Method (CRMD)
(Doc ID 2757962.1)
Last updated on MARCH 24, 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.
When running Business Service (BSSV) for Supplier Master (JP010030), the processSupplier business function is not updating the Correspondence/Send Method (F0401.CRMD). This field is part of the Supplier Master EDI Information and should be updated as part of the Supplier Master record when processing the data from the business service.
Steps to duplicate:
- Run the Business Service for Supplier Manager, processSupplier method for a Supplier with the Correspondence/Send Method (CRMD) populated for this Supplier, along with other identifying fields for the Supplier.
- Note that once the process completes and the Supplier Master record is updated, the Supplier Master field for Correspondence Method is not populated on the EDI Information tab.
- To see this field in the JDE system go to Supplier Master (P04012) and inquire on the Supplier. Go to the EDI Information tab and note that it is not populated with a value in the Correspondence/Send Method.
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