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