E1: 04: How To Add An Attachment To A Voucher (P0411)
Last updated on OCTOBER 18, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.
Is it possible to add an attachment to a Voucher?
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