E1: 04: Why is the record 7 missing from the EFT file when pre-note code is flagged for the supplier? (Doc ID 1970950.1)

Last updated on NOVEMBER 01, 2016

Applies to:

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

Symptoms

Why is the record 7 missing from the EFT file when pre-note code is flagged for the supplier?

Changes

N/A

Cause

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