E1: 09: The Load Bank Statement Report (R09612) Does not Clears the Leading Zeros for Payments that are Bigger in Size then Payment/Item field (DOCM) in the F09617 and Puts all Zeros in the Field (Doc ID 1668210.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

 When the Payment/ Item field (DOCM) in the F09611 that can contain up to 12 characters is pass using the Load Bank Statement Report (R09612) that only contains 8 characters in the F09617, it does not strip the leading zeros, and just puts "00000000" in the field.

Cause

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