E1: 75J: Incorrect Record ID for Trailer Record in F04572OW
(Doc ID 2052316.1)
Last updated on SEPTEMBER 08, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document