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Issue With Attachment Pdf R04573 Not Getting Created With Check Run (Doc ID 2034277.1)

Last updated on JANUARY 31, 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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