Financial - JDE1 (MOSC)

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P0413M Supplier number versus Payee number

edited Oct 19, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We've recently upgraded from 8.10 to 9.2.

Has the P0413M screen changed? Our AP folks are used to thinking in terms of Supplier Number rather than Payee Number.

Is there a way to change this back to review from the Supplier perspective? Maybe using a different form or something?

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