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WS: 04: How to Set up and Assign Unique Form Types for AP Payments (Doc ID 783542.1)

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.

Goal

To describe how to assign unique form types as well as how to change the form type globally for Accounts Payable payments.

Solution

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In this Document
Goal
Solution
 Changing the Form Type Globally
 Setting Up Unique Form Types

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