E1: 04: R04572T2 Supplier Payment Number Not Being Populated Correctly (Doc ID 2020616.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Inconsistent results when reviewing payment number in bank tape created by R04572T2.

Cause

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