Manual Payment without voucher match with exempt line do not post
Last updated on FEBRUARY 07, 2017
Applies to:JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.
Manual Payment without voucher match with an Exempt line is not posting.
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