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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?


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

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