WS: 43: Voucher Match Change In the Supplier (AN8) Field Does Not Automatically Refresh Other Fields Related To Suppliers
Last updated on MAY 17, 2016
Applies to:JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
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.
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