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E1: 04: Upload Attachment During Voucher Creation (Doc ID 2199770.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


 The customer would like to attach media object( invoice in his case )to the voucher during the voucher creation itself.
As of now the application P0411 need to commit the voucher first. Then reopen the voucher and attach the media object by pay item


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