E1: 04: EFT File Australia Prints Wrong Total Amount For Large Number Of Pay Items (R04572OZ) (Doc ID 2110868.1)

Last updated on SEPTEMBER 05, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 When creating a payment group with one payment with thousands of pay items using print program R04572OZ Produce EFT File Australia, the generated output shows incorrect total amount.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms