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

(Doc ID 2110868.1)

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.


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