E1:76C: Summarization with Voucher match
Last updated on MARCH 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 Base and later
Information in this document applies to any platform.
System Code: 76C-Colombia
Please see below.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms