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E1: 04: How to Determine Which User Has Added a Vendor - Supplier Master Record (Doc ID 2849937.1)

Last updated on APRIL 13, 2022

Applies to:

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


Is there a report that can be run monthly to show who has added a vendor?  How can this information be determined?


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