E1: 76M: Print Payment Order - MEX (R76M573) SHOULD PRINT THE AMOUNT OF THE CHECK IN SPANISH. (Doc ID 1952818.1)

Last updated on AUGUST 22, 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.


After running the Write P04571 Print Payment Order for Mexico R76M573 it's printing the amount in English when it should be in Spanish.


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