Last updated on NOVEMBER 02, 2017
Applies to:JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.
Some vouchers created using the Voucher Match program (P4314) contain pay items with different due dates. The due dates need to be the same for all pay items on the voucher.
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