E1: 04: Is there any setup to create payment control group by Due date (from F0411 DDJ) i.e. if two vouchers have two different due dates then R04570 should generate two different payment group numbers? (Doc ID 1937665.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

Is there any setup to create payment control group by Due date (from F0411 DDJ) i.e. if two vouchers have two different due dates then R04570 should generate two different payment group numbers?

Changes

N/A

Cause

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