E1: 04: On a check run, how do we flag a vendor as foreign so that we use the correct postage? (Doc ID 2017601.1)

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.

Symptoms

On a check run, how do we flag a vendor as foreign so that we use the correct postage? 

Changes

N/A

Cause

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