E1: 04: Enhancement Request To Add Fields TORG and CRC To P0411/W0411G
(Doc ID 1926624.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no option to enter in P0411 / W0411G (Supplier Ledger Inquiry) fields TORG (Transaction Originator) and CRC (Check routing code).
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