E1: 04: Sort Check Stub (P04572) Or Attachment (R04573) In Payment Sequence Order (P0415)

(Doc ID 2007482.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


The Payment Sequence (P0415) controls the order in which accounts payable checks and attachments (R04573) are printed. Both print in document number order.  

Client would like to control the sequence of the stub detail (R04572) and have that same sequence print on R04573 (the attachment) when the check stub exceed the allowed detail lines.  


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