E1: FIN: Understanding Non-Purchase Order Related Accounts Payable Voucher Post Process Within JD Edwards EnterpriseOne Financial Management (R09801, P00241)
(Doc ID 1959882.1)
Last updated on OCTOBER 22, 2019
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document discusses the post process for Non-Purchase Order Related Accounts Payable Vouchers within JD Edwards EntepriseOne Financial Management.
This document is intended for users who are posting Voucher Batches in the JD Edwards EnterpriseOne system.
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