E1: 04: Sequencing Checks Using Invoice(VINV) Field

(Doc ID 2140041.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


 Using Work With Payment Sequences(P0415), requesting functionality to be able to sort by Invoice field(Vinv).


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