Manual Payment without voucher match with exempt line do not post
(Doc ID 2231190.1)
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!