Last updated on APRIL 10, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When deleting a manual payment in P0413M, the Interoperability Tables F0413Z1 and F0414Z1 are populated even the outbound interoperability is disabled in Retrieve Interoperability Processing Options program P0400297.
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