E1: 04: Why is the Advice Number duplicated when creating EFT payments (R47052T) for multiple suppliers, one of which has the Pre-Note Code Flag checked in the Supplier Master (P04012)? (Doc ID 2018850.1)

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 Advice Number duplicated when creating EFT payments (R47052T) for multiple suppliers, one of which has the Pre-Note Code Flag checked in the Supplier Master (P04012)?

Changes

N/A

Cause

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