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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)

Last updated on APRIL 25, 2024

Applies to:

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


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?


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