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.
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).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document