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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***


Symptoms


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. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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