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.