E1: 43: Why Do Vouchers (P4314) Have Different Document Type When Created From Procurement V/S Accounts Payable?
(Doc ID 2869791.1)
Last updated on MAY 19, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Why is there a different document type on vouchers created from Procurement vs Accounts Payable?
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