WS: 04: How to Assign Consecutive Check Numbers to Prenoted EFT Payments in One Output File
(Doc ID 1304056.1)
Last updated on NOVEMBER 07, 2023
Applies to:
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later Information in this document applies to any platform.
Goal
To describe how you can force the system to assign consecutive check numbers to prenoted EFT (electronic funds transfer) payments when you write them with other non-prenoted EFT payment groups to create one output file member.
Solution
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