E1: 52: How to Find "Pay When Paid" Documentation
(Doc ID 1474386.1)
Last updated on JANUARY 10, 2020
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 8.11 SP1 and later
Information in this document applies to any platform.
The goal of this document is to explain How to Find "Pay When Paid" Documentation
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Where is the setup documentation for Pay When Paid (PWP) functionality? It is not in the Contract and Service Billing documentation, nor Accounts Payable or Accounts Receivable manuals.|