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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 AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When creating a payment for multiple pay items with decimals using R04572SE1 the total is not correct in the Bank File.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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