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E1: 04: Why is a Check Number Rolled Back When Resetting a Payment Control Group (P04571) but a Remittance Advise Number Is Not? (Doc ID 2977472.1)

Last updated on OCTOBER 03, 2023

Applies to:

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


When a check is reset in Work with Payment Groups (P04571), the same check number can be used again in the next payment run.  But when resetting an electronic payment, the remittance advice number is not reset. 


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