E1: 04: Reprint Remittance (P0413M)
Last updated on MARCH 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The Customer is asking for a new functionality that is desirable. This feature could enable the customers to reprint remittance via P0413M.
Reprint remittance functionality is required for client, as they happened to loose some of the remittances (which were generated originally as part of the automatic payment process (WRITE action)) and hence required to reprint the remittance and send it to their suppliers.
At present the payment number populated in P0413M is different form the one generated by R04572OZ( or any other print program ) when remittance is printed via print option available in P0413M.
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