E1: 03B: Provide Functionality to Add New Pay Item to an Existing Accounts Receivable Invoice via Batch Invoice Processing (R03B11Z1A/F03B11Z1)

(Doc ID 1920186.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


Currently when a new pay item is processed to be added to an existing invoice using the Batch Invoice Processor (R03B11Z1A), the processor does not create the new pay item.



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