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E1: 04: Add Processing Option To Manual Payments To Select Posted Vouchers (P0413M) (Doc ID 2404746.1)

Last updated on APRIL 29, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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