Financial - JDE1 (MOSC)

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P0411: How do you prevent adding a voucher to an AB record that is ONLY a remit-to?

edited Apr 17, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Vendor 1234 is paid to Vendor 4567

We only want to be able to voucher to Vendor 1234 and prevent vouchers from being added to Vendor 4567.

Suggestions?

We already have two different search types for these two records.

1234 is search type V

4567 is search type VR

Beyond making it a training point, do you have any suggestions from preventing voucher entry to 4567?

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