WS: 04: Alternate Payee not Updated if Supplier Number Changed in Multi Company-Single Supplier Voucher Entry

(Doc ID 2030285.1)

Last updated on MAY 04, 2016

Applies to:

JD Edwards World Accounts Payable - Version A9.3 and later
Information in this document applies to any platform.


After upgrade to A9.3, if 2 cycle data entry is active and a voucher is entered using Multi-Company, Single-Supplier (P041016), enter is pressed once, then the supplier number is changed to a new supplier number, the Alternate Payee field does not update with the new supplier number.  Prior to release A9.3, if the supplier number was changed in the header after pressing enter once with 2 cycle entry active, the Alternate Payee field also updated to the new Supplier Number once enter was pressed a second time to create the voucher.


Upgrade to A9.3


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms