My Oracle Support Banner

WS: 04: AP Automatic Payment Processing (P04570, P04257, P04572) (Doc ID 626993.1)

Last updated on OCTOBER 22, 2019

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
P0450,P04257, P04130, XT0411Z1, P0030, P0417, P0415, F04571, F04572, F04573, F0413, F0414


Purpose

This document describes the process for setting up, generating, printing and updating automatic A/P payments (checks). 

Scope

This document is intended for anyone who processes A/P payments.

Details

To view full details, 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 a vibrant support community of peers and Oracle experts.