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E1: 04: Payment Analysis Report Wrong Subtotal Amount for Multi Bank Accounts (R04578) (Doc ID 2590343.1)

Last updated on MARCH 02, 2020

Applies to:

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

Symptoms

When executing the Payment Analysis Report (R04578) to include the details for Multiple G/L Bank Accounts, the voucher detail of the second bank account is incorrectly added to the subtotal page of the first bank account.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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