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E1: 04: Enhancement Request To Create A Request For Payment Process (Doc ID 2492273.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Currently after a Voucher is created in Accounts Payable with Pay Status A - Approved, a Payment can be created for it.
A new process should be created to generate a new type of batch/document: Request for Payment.
A Voucher will only be paid after the Request for Payment document is created.


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