E1: 04: Is there a way to have multiple payment groups, with different bank accounts, in a single text file for EFT?

(Doc ID 1970895.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.

Symptoms

Is there a way to have multiple payment groups, with different bank accounts, in a single text file for EFT?

Changes

N/A

Cause

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