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).
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