E1: 04: Which AP Reports Shows Suppliers That Are Setup For ACH And Those That Are Setup For Checks?
(Doc ID 2686386.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Is There An AP Report That Shows Which Suppliers Are Setup For ACH And Which Are Setup For Checks?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document