E1: 04: P04572T2 Addenda record type 7 shows the first PO on all lines of payment.
(Doc ID 2345949.1)
Last updated on FEBRUARY 08, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Paying vouchers with multiple Purchase Orders (PO) on a single payment. Addenda records, record type 7, generated by P04572T2 shows the first PO number on all lines.
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