E1: 04: Create Payment Control Group Printed Sequence Incorrect and Payments Created Incorrectly by Voucher instead of Supplier (R04570)
(Doc ID 2221492.1)
Last updated on FEBRUARY 02, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
The printed sequence of the Create Payment Control Groups UBE (R04570) is incorrect after upgrading EnterpriseOne tools release to 18.104.22.168 or above. The PDF output is produced for each voucher per supplier instead of printing all vouchers per supplier. At the end of the report the number of checks to be printed is also incorrect. Following through the process, multiple checks are being printed for supplier/voucher combination when a check for all vouchers per supplier should be produced.
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