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E1: 09: R09801 Summarize Post Of Automatic Payment Batch By Bank Account (Doc ID 2354328.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

When posting an automatic payment batch containing more than one supplier but using the same GL Bank Account, the system creates a PK entry to the Bank account per supplier.

Requesting the ability to generate one PK entry to the GL Bank account per batch.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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