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