Last updated on JANUARY 18, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
After making a custom print sequence via Work With Payment Sequences (P0415) with RMK (Remark) used as the data item, and specifying this print sequence in the Printing:Sequence ID of the processing options for Create Payment Groups (R04570), blank is returned in the Data Item field rather than RMK.
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