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E1: 04: New Enhancement Create Payment Control Group for EnterpriseOne Releases 9.1 and 9.2 (R04570) (Doc ID 2418789.1)

Last updated on JANUARY 13, 2020

Applies to:

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


The Create Payment Control Group PDF (R04570) has been enhanced to provide a better user experience. The enhancement allows Accounts Payable users to more easily validate banking information when running electronic funds transfer payments.

The enhancement includes the following changes to the PDF output of the Create Payment Control Group (R04570):

Note: The Supplier’s bank account information is only printed if processing option ‘Print Bank Tape Information” is set to 1. This processing option can be found under tab ‘Bank Tape” in the Create Payment Control Group UBE (R04570). Please refer to document E1: 04: How To Create Automatic Payment Control Groups (R04570) (Doc ID 1300877.1) for more detail information.


This new enhancement can be downloaded from the Update Center for the following releases:






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