WS: 04: How to Set up and Assign Unique Form Types for AP Payments
(Doc ID 783542.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards World Accounts Payable - Version A7.3 cume 4 and laterInformation 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
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 |
Solution |
Changing the Form Type Globally |
Setting Up Unique Form Types |