E1: 04: How To Add An Attachment To A Voucher (P0411)
(Doc ID 2191697.1)
Last updated on JUNE 12, 2018
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!