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

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In this Document

Goal

Solution

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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)

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!