Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Why does the Work with Store and Forward Vouchers (P0411Z1) allow entry of different payment instruments for each pay item on a single voucher, even though the Batch Voucher Processor Report (R04110ZA) only uses the Payment Instrument (PYIN) of the first pay item?
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