Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
When the Supplier and Payee Address Book numbers are different on a voucher, and a payment is made to the Supplier using the Supplier's address number, the desired invoices are not visible on the Select Open Pay Items (W0413ME) form, why?
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