Last updated on MARCH 28, 2016
Applies to:JD Edwards World Accounts Payable - Version A9.1 and later
Information in this document applies to any platform.
The following processing option is missing from P04572U1-UK Payments
8. Choose one of the following to print on the stub:
' ' - Remark.
'1' - Supplier Name (Useful if paying alternate payee for several vendors).
'2' - Supplier Invoice Number.
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