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E1: 04: What is the PP Document Type Used for in Accounts Payable? (Doc ID 2629068.1)

Last updated on APRIL 04, 2025

Applies to:

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

Goal

The "PP" value is a hard coded value in UDC tables 00/DT (Foundation/All Document Types) and 00/DV (Foundation/Voucher Document Types).  This document covers how this document type is used.
 

Solution

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Goal
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