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WS: 04: FAQ: Supplier Master (P01054) (Doc ID 1506892.1)

Last updated on JANUARY 15, 2020

Applies to:

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

Purpose

 To document the frequently asked questions about supplier setup and processing.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Why does the system assign the wrong factor special payee to a new supplier?
 Question 2:  Is it possible to have multiple payees for one supplier?
 Question 3:  What is the difference between between the currency fields on the Supplier Master?
 Question 4:  How do you set up the payment handling code for suppliers?
 Question 5:  How can you review the supplier amounts that you withheld and must pay to the tax authority?
 Question 6:  Where are the Hold Codes located on Release A9.x?
 Question 7:  How do you update and review Year-to-Date and Prior Year Amounts for Suppliers?
 Question 8:  Can we use the A6VR02 field to store information related to a specific vendor?
  
References

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