Financial - JDE1 (MOSC)

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POST DATED CHECKS PROCESS IN JDE FOR AR & AP

edited Jan 20, 2016 10:05AM in Financial - JDE1 (MOSC) 1 commentAnswered

Our basic requirement in the business is receiving multiple PDC checks from single customer/ s and we are also paying to Vendors/ Suppliers in PDC multiple checks.  Please let us know how the entries can be passed in one form for the multiple checks received in AR and payment made in multiple checks in AP.  Since this is a critical area and lot of transactions are entered in JDE, please let us know the functionality in this Oracle Product.

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