E1: 04: PPD Payment File Incorrectly Contains Decimal Point for $0.01 Payment (R04572T1/P0457/F04572OW)
(Doc ID 2219714.1)
Last updated on JANUARY 03, 2017
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!