E1: 04: Add Ability to Specify Print Version (P04572x) From The Create Payment Control Group (R04570)

(Doc ID 2113134.1)

Last updated on MAY 31, 2016

Applies to:

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


 It is requested that the ability to specify what version of P04572, that is used to write checks, be added to the R04570 Create Payment Control Group, so that the version does not have to manually be selected for each batch in the P04571


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