E1: 74W: Create A/P Bank Tape - Sweden BG-Domestic (R04572SE1) Creates Incorrect Summary in the Bank File
(Doc ID 2232453.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When creating a payment for multiple pay items with decimals using R04572SE1 the total is not correct in the Bank File.
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