Last updated on FEBRUARY 10, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When a BACS Payment Group contains multiple payments, only the first one is being written to the F007111 file. The printout contains all payments and the "totals" in the text file include all of the payments, but the details lines of the text file only contains the first payment.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms