E1: 04: Copy Bankfile To Text File no Carriage Return
Last updated on APRIL 10, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
On : 9.0 version, Accounts Payable
When writing text file for bank detail via P007101, the file being copied for the bank file the output is not being accepted by the bank. There is no carriage return being created so the data is all one line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms