E1: 04: 2 PG Document Types are being created when posting a payment, why? (Doc ID 2300364.1)

Last updated on AUGUST 23, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 2 PG Document Types are being created when posting a payment, why? 

Changes

 N/A

Cause

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