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

Last updated on NOVEMBER 20, 2019

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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In this Document
Goal
Solution
 Adding the Document Type to the UDC Tables
 Adding the Document Type to the Version of the Functional Server
 Adding the Version of the Functional Server to the Transaction Entry Program Processing Options
 Verifying Processing Options that Generate Transactions from Other Systems


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