E1: 1099: Why Does the Update Payment Information Receipts Not Pick up Records That Were Added During the Voucher Match Process Using Method 4? (R045131)
Last updated on JANUARY 26, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Why does the Update Payment Information – Receipts (R045131) not pick up records that were added during the voucher match process using method 4?
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