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

Last updated on JULY 20, 2021

Applies to:

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

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.