E1: 04: Add the Possibility to Enter the GL Date and a Spot Exchange Rate for Payments at Update
(Doc ID 2336375.1)
Last updated on DECEMBER 06, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Need the possibility to enter the payment GL Date and a spot exchange rate when updating a payment group.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!