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WS: 04: 01: How to Purge Vendors (Suppliers) (Doc ID 1667486.1)

Last updated on JUNE 21, 2017

Applies to:

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

Goal

This document describes the sequence of processes required to purge Supplier Master records (F0401).

Solution

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In this Document
Goal
Solution
References

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