WS: FIN: How to Assign User-Defined Document Types to Invoices and Vouchers (Doc ID 837788.1)

Last updated on SEPTEMBER 24, 2015

Applies to:

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

Goal

To create document types for invoices and vouchers that are different from RI or PV.

Solution

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