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.
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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