Last updated on SEPTEMBER 02, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When a supplier has more than 990 pay items that are all eligible to be pulled into a payment group, Create Payment Groups (R04570) creates two payment groups: one for 990 pay items, and a second for the remaining pay items.
This happens regardless of what the payment instrument is, whether it is a check payment or an EFT payment.
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