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E1: 04: Special Check Attachment (R04573) Isn't Created During Payment Run (Doc ID 2034277.1)

Last updated on JULY 25, 2019

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

R04573 is not triggered when P04571 POs set to print one file(processing options for P04571->Print tab-> Payment Control Group Output is set to 2) if attachments were already printed first time.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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