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E1: 74: Perform SEPA Validations When Creating The Payment Group (R04570) (Doc ID 2330819.1)

Last updated on NOVEMBER 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


SEPA Payment validations should be performed when the Payment Group is created, not when it is Written.




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