E1: 04: Provide Functionality to Display List of Valid Remit To Suppliers During Voucher Match / Voucher Entry (P0411/P4314) (Doc ID 1634556.1)

Last updated on NOVEMBER 20, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


During Voucher Match (P4314) or Voucher Entry (P0411) the customer needs functionality to display a list of valid or approved Remit To suppliers for a supplier.


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