Payment Instruments (00/PY)

You set up the Payment Instruments (00/PY) UDC table to identify each payment instrument that you use. You can associate payment instruments with documents so that you can process similar documents together.

The system prints the text that appears in the Description field as the transfer type on the Payment Order.

See "Setting Up Payment Instruments and Print Programs" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.