E1: 04: Enhancement for Implementing One Time Supplier Functionality on JD Edwards Enterprise One
(Doc ID 2826427.1)
Last updated on JANUARY 07, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Currently there is no option available on JD Edwards Enterprise One system for the One Time Supplier functionality, but on JD Edwards World system it does exist such a functionality.
On JD Edwards World there is the option of entering a One Time Payment that would allow user to enter a voucher and payment for a supplier that does not need to be added to the standard Address Book system.
The request is to have similar functionality on JD Edwards E1, a mechanism to enter and pay a voucher for a supplier once or twice, and so needing minimal AB information.
A Supplier record would need to be established for that One Time Supplier number, and its name and mailing address to be stored in a separate file to be used for payment and/or reporting information.
When paying the voucher or reporting on, the name and address information of that One Time Supplier should come from that temporary file rather than F0116 table, and the A/P Purge should include that new file also.
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