Financial - JDE1 (MOSC)

MOSC Banner

AP Default Payment Instrument

in Financial - JDE1 (MOSC) 3 commentsAnswered

Working on a new implementation of E1 9.2 and having an issue with payment instruments. The default value is ! for a regular AP check. We have a separate payment instrument (R) for a specific type of check issue. The suppliers that require this check version have an R in the supplier master record yet whenever we create a voucher for one of these suppliers the payment instrument on the voucher defaults to ! instead of R. Any ideas what might be causing this?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center