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E1 76A R760473A - Overlapping Texts in Detail Title - Spanish (Doc ID 2246475.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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