E1: 04: P0411Z1 Enhancement Request to Process Media Objects During Voucher Batch Processing

(Doc ID 2282146.1)

Last updated on JUNE 29, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Enhancement request to upload and process media objects using the Work With Store & Forward Vouchers application. When the voucher documents from external systems are processed using the Z file processing, there should be an option to process the media objects associated with these voucher documents.


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