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E1: 74SEPA: When Writing SEPA Payment Group and One Supplier Has Errors Only the Correct Supplier Will Be Moved to UPD Status but All the Suppliers Are Included in the SEPA XML File (Doc ID 1997361.1)

Last updated on JANUARY 31, 2019

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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