Last updated on SEPTEMBER 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
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.
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