Setting Up Special Payee Types

Access the Maintain Special Payee Definitions form.

SP Type (special payee type)

Enter a code to define the special payee type. You can specify an alpha or numeric one-character code.

Description

Enter a description of the special payee type.

Check for Card/Cert Flag (check for card/certificate flag)

Enter 1 (yes) to cause the system to verify whether the special payee is set up as a subcontractor in the JD Edwards EnterpriseOne system.

CIS Special Payee Category Code 1

Specify a category code to associate with the special payee type. The system stores the value in the Special Payee Definitions - UK table (F74U0452). The category code that you specify here is not associated with a UDC table. You can use the value for data selection for reports that use the F74U0452 table.

CIS Special Payee Category Code 2

Specify a category code to associate with the special payee type. The system stores the value in the Special Payee Definitions - UK table (F74U0452). The category code that you specify here is not associated with a UDC table. You can use the value for data selection for reports that use the F74U0452 table.