E1: 04: Is There A Way To Do A Mass Update of the Payment Terms in the Supplier Master (F04012)? (Doc ID 2848014.1)

Last updated on DECEMBER 01, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Goal

Clients may have a business need to update the payment terms for a large number of suppliers/vendors. Is there a way to do a mass update for all these suppliers at the same time, instead of updating each supplier one by one?

Solution

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In this Document

Goal

Solution

References

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E1: 04: Is There A Way To Do A Mass Update of the Payment Terms in the Supplier Master (F04012)? (Doc ID 2848014.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!