R760473A - Overlapping Texts in Detail Title - Spanish

(Doc ID 2246475.1)

Last updated on AUGUST 22, 2017

Applies to:

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


When writing a payment group R760473A - Payment Order generate a PDF where the Title lines VOUCHER NBR, DOC CO, AMOUNT PAID in the Detail titles overlap.


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