E1: 04: Create Payment Control Groups Report Will Not Print In Payee Alpha Name Sequence (R04570)
(Doc ID 2504547.1)
Last updated on DECEMBER 20, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Requesting the ability for Create Payment Control Groups (R04570) to sort by Payee Alpha Name (ALPH).
The ability to provide a report with this sorting would make it easier for the user community to compare to their checks printed.
The Create Payment Groups report is frequently used by companies for various approval processes, checks/balances, and kept as an audit item.
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