My Oracle Support Banner

WS:04: How to Import Multiple Pay Items for a Single Voucher (Doc ID 1668454.1)

Last updated on DECEMBER 10, 2019

Applies to:

JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Goal

How do you import multiple pay items into one voucher when executing the Interactive Import functionality in Standard Voucher Entry (P04105)?

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.