E1: 04: Need To Be Able to See and Query Check in Supplier Ledger Inquiry by Payment Date. Transfer Advice Sent Date

(Doc ID 2138344.1)

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.


 Requesting the ability to see and query in Supplier Ledger Inquiry by Payment Date, Advice Sent Date.


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