WS: 04: Source Code Changes Required for the Electronic Funds Transfer (EFT) Process on Release A9.x
(Doc ID 1085109.1)
Last updated on JANUARY 28, 2020
Applies to:JD Edwards World Accounts Payable - Version A9.1 to A9.1 [Release A9.1]
Information in this document applies to any platform.
To provide a list of the source code changes to apply for release A9.1 for the Electronic Funds Transfer (EFT) payment process.
This document is intended for users on release A91 who currently use or want to use the Electronic Funds Transfer process.
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