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WS: 04: How To Change the Output (Print) Queue for AP Payments (S04572xxx), Attachments (S04573xx), and Debit Statements (S04574) (Doc ID 783191.1)

Last updated on JANUARY 29, 2020

Applies to:

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

Goal

To provide options for changing the print queue for Accounts Payable special forms generated by the payment process.

Solution

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In this Document
Goal
Solution
 Dream Writer Printer Overrides Do Not Work
 Global Override
 Bank Account Override
 Payment Group Override
 Business Unit Override
 Processing Option Override for Attachments (P04573xx)
References

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