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E1: 04: Multiple Checks Printed After Removing Payment Group Pay Items (R04572) (Doc ID 2641461.1)

Last updated on FEBRUARY 21, 2020

Applies to:

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

Symptoms

  When the Payment Group is Written, after creating a Payment Group containing multiple Vouchers and Debit Memos with a negative total and setting the Print Attachments Processing Option in R04570 to 1, if a number of Debit Memos are removed from the Payment Group and the total becomes positive, the attachments are not printed as expected (multiple checks are incorrectly printed instead).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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