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.
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.
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