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E1: 04: Is It Possible to Set Up Different Document Numbers for EFT Payments? (Doc ID 2470702.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

Is it possible to set up the system to have different doc numbers for EFT payments?
 

Solution

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In this Document
Goal
Solution


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