E1: 04: How To Create a Payment Without Creating a Check or EFT File?
(Doc ID 2262076.1)
Last updated on MAY 03, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.
How can I create a payment for funds that are being withdrawn automatically from our account?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document