WS: 00A: 01: A/B Approvals Management Is Not Updating The Supplier's Factor/Special Payee Change
(Doc ID 2499777.1)
Last updated on JANUARY 28, 2019
Applies to:JD Edwards World Address Book - Version A9.3 and later
Information in this document applies to any platform.
In release A9.3 version, A/B Approvals Management is not updating the Supplier's Factor/Special Payee change that was made by the end user. The change does go through the AB approvals process and does put a record in the Transaction Workbench and the Approvals Workbench, but after the Approver has approved the transaction and the transaction is posted to the physical files, the system is not updating the Supplier's Factor/Special Payee number that the user entered.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document