E1:04: Float Days Not Updated in EFT Payment File (P0030G/F04572OW)
Last updated on MAY 31, 2016
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 Writing (WRT) an EFT Payment Control Group (P04571), the float days entered in P0030G are not being populate in the payment file . Currently G/L date and Float days are the same.
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