The Settlement Lines resource manages the lines that gets interfaced to payables or receivables for settlement. Status: string Read Only: true Maximum Length: 255 Status of the channel claim. StatusId: integer (int64) Read Only: true Value that uniquely identifies the status of the channel...
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Click Add. The Enter Voucher - Payment Information form appears. Enter the voucher information in the Header and Details regions as described in the "Setting Processing Options for Standard Voucher Entry" topic of theJD Edwards EnterpriseOne Accounts Payable Implementation Guide. Click Ok. The transa...
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