WS: 04: How to Process Wire Transfers
Last updated on MAY 01, 2017
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
What is the process for recording wire transfers in the Accounts Payable system? What can you do to differentiate wire transfers from other payments?
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