E1: 04: Is it possible to print the Supplier Remark from the Purchase Order Receiver File (F43121) on checks? (Doc ID 2018871.1)

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

Is it possible to print the Supplier Remark from the Purchase Order Receiver File (F43121) on checks?

Changes

N/A

Cause

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