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WS: 04: How To Set Up Alternate Payees in Accounts Payable (Doc ID 634026.1)

Last updated on NOVEMBER 09, 2017

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

Is it possible to direct payments for several suppliers to one alternate payee?

Solution

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In this Document
Goal
Solution
 Prerequisites
 Updating the Alternate Payee on Current (Open) Vouchers
 Speed Release
 Setting up the Default Values to Use the Alternate Payee for Future Voucher Processing
 Processing Payments Using the Alternate Payee

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