Last updated on DECEMBER 09, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When Writing a SEPA Payment Control Group if one supplier has erros, the status of the Payment Group is partially changed to UPD but the SEPA XML is generated for all the suppliers, including the one with errors.
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