E1: 04: R04110ZA Should Process Prepayment Vouchers
Last updated on SEPTEMBER 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When attempting to process prepayment vouchers via Batch Voucher Processing R04110ZA this is not possible. Requesting the ability to upload prepayments into the tables using R04110ZA.
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