Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 to 8.12 [Release 8.12]
Information in this document applies to any platform.
Why are users required to enter a value in Processing Option 1: Payment Instrument on the Print tab of Payment with Voucher Match (P0413M) to enter manual payments?
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