My Oracle Support Banner

E1: 43: How to Create a Voucher (P4314) For the Alternate Payee Address Book Number Listed on the Supplier Master Record Rather Than Supplier Number Listed on the Purchase Order? (Doc ID 2869603.1)

Last updated on MAY 16, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

During voucher match, how can we create a voucher for the alternate payee address book number listed on the supplier master record rather than supplier number listed on the purchase order?

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!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.