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E1: 04: Is It Possible To Set Up The System To Create A Pre-note Check With A Document Type Other Than PK? (Doc ID 2145294.1)

Last updated on OCTOBER 30, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Is it possible to set up the system to create a pre-note check with a document type other than PK?


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