E1: 74W: Payment Amounts Written With R04572SE2 Don't Match With P0457 Text File Amounts (Doc ID 2234680.1)

Last updated on AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When writing payments with R04572SE2 Create A/P Bank Tape - Sweden BG - Foreign, the amounts do not match with P0457 Work With Bank Tape text file amounts.

Changes

 

Cause

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