Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The Payment Sequence (P0415) controls the order in which accounts payable checks and attachments (R04573) are printed. Both print in document number order.
Client would like to control the sequence of the stub detail (R04572) and have that same sequence print on R04573 (the attachment) when the check stub exceed the allowed detail lines.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms