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WS: 43: Voucher Match Change In the Supplier (AN8) Field Does Not Automatically Refresh Other Fields Related To Suppliers (Doc ID 1456970.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms

Voucher Match (P4314).
A change in the Supplier (AN8) field does not automatically refresh other fields related to suppliers.

 i.e, information retrieved from Supplier Master tables (F0401/F04015), i.e, Payment Instruments (PYIN), Payment Terms (PTC), etc.

Changes

 

Cause

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