Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When writing a payment group R760473A - Payment Order generate a PDF where the Title lines VOUCHER NBR, DOC CO, AMOUNT PAID in the Detail titles overlap.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms