Financial - JDE1 (MOSC)

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Accounts Payables- EDI 820

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi there,


We are looking to implement the EDI 820 process, seems like the process is very similar to the standard AP process, can some one please clarify, if we need to include federal wire transfer (FWT) and virtual card (CDA) into the payment document types for the payment group, do we have to create a custom?, or it is supported by JDE?


Thank You

Regards.

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