E1: 04: Why is the company printed on the Create Payment Control Groups (R04570) PDF retrieved from the KCO field rather than the CO field? (Doc ID 2018752.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

Why is the company printed on the Create Payment Control Groups (R04570) PDF retrieved from the KCO field rather than the CO field?

Changes

N/A

Cause

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