E1: 04: Voucher Detail Total does not Agree with Total Payment Amount

(Doc ID 2092875.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


The Create A/P Bank Tape - PPD Format report (R04572T1) detail total does not agree with the total payment amount


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