E1: 04: Add Functionality to Manual Payment (P0413M) to Select Posted Vouchers
(Doc ID 2404746.1)
Last updated on JANUARY 06, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Existing functionality does not allow the selection of posted vouchers to be paid using Manual Payment With Match (P0413M). Requesting that a Processing Option be added to allow the selection of posted vouchers.
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