E1: 04: Manual Payments Without Voucher Match (P0411) Multiple Supplier Invoice Numbers On A Voucher (P0411)

(Doc ID 2073510.1)

Last updated on APRIL 13, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When entering a Manual Payment without Voucher Match (P0411), one can only enter one invoice number for the entire transaction.  In World Software, the user can enter multiple invoice numbers for the transaction (i.e. one invoice number per pay item).


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