My Oracle Support Banner

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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.