Last updated on MAY 10, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Enhancement request to provide functionality/option to disallow copying the EFT payment file multiple times. This is to prevent an EFT payment to be submitted to the bank multiple times; hence preventing overpaying vendors.
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