Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Create Payment Print Program for DENSAI (R04572JD) sets "3" to Record ID of Summary Record in F04572OW. If trailer ID is “3”, the Bank system cannot recognize this as the summary line for payment details. This ID should be "8" (summary information) on the Densai rule.
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