E1: 04: P0413M Add Processing Option To Data Select On Posted Voucher

(Doc ID 2404746.1)

Last updated on MAY 29, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


Existing functionality doesn't exist to 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.




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