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E1: 04: Why Does The Record In The F47056W Remain When Undoing an EDI Payment Group? (P04571) (Doc ID 2376728.1)

Last updated on FEBRUARY 06, 2020

Applies to:

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


When undoing an EDI payment group, why is there still a record in the F47056W table?


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