WS: 04: How to Set up and Assign Unique Form Types for AP Payments
Last updated on MAY 12, 2017
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe how to assign unique form types as well as how to change the form type globally for Accounts Payable payments.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms