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E1: 04: Creating Payment Group (R04570) the CSV Output is Missing the Due Date column. (Doc ID 2608641.1)

Last updated on APRIL 15, 2021

Applies to:

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


After creating the payment group (R04570) and reviewing the CSV output, the due date column is missing.  When you review the PDF output the due date column is there.

Steps to duplicate the issue:

  1. Create a voucher and post it
  2. Create a payment group (R04570)
  3. The printer selection screen comes up – go to the document setup tab – choose the CSV output option
  4. Compare the PDF and CSV outputs




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