WS: 04: Alternate Payee Ignored When Using Batch Voucher Process
(Doc ID 633337.1)
Last updated on JUNE 28, 2021
Applies to:JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.
***Checked for relevancy 19-Mar-2010***
When the Batch Voucher Processing is run to upload from the F0411Z1 to the F0411, the Alternate Payee/Factor Special Payee is not being populated by the parent address book number from Supplier Master Information.
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