Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Currently, when the users are creating Pay When Paid groups via Work with Pay When Paid Group (P03B470) application, in order to choose the vouchers and invoices, there are very limited options for search and selection criteria. This makes it difficult to find the documents to include in the respective group.
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