My Oracle Support Banner

E1: 04: PPD Payment File Incorrectly Contains Decimal Point for $0.01 Payment (R04572T1/P0457/F04572OW) (Doc ID 2219714.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


When a PPD payment (R04572T1) for S0.01 is created, the decimal point (.) is incorrectly written in records 8 and 9 in the bank tape file (P0457/F04572OW).


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.