My Oracle Support Banner

E1: 74U: BACS Payments (R04572B) Populates F007111 For The First Payment Only And Total Amount (Doc ID 1919985.1)

Last updated on APRIL 02, 2019

Applies to:

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

Symptoms

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.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.