E1 04.- P04572T2 Addenda record type 7 shows the first PO on all lines of payment.

(Doc ID 2345949.1)

Last updated on JANUARY 05, 2018

Applies to:

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


Paying multiple Purchase Orders (PO) on a single payment. Addenda records, record type 7, generated by P04572T2 shows the first PO number on all lines.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms