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E1: 75A: Create Australia EFT File (R04572OZ) Does Not Populate the Date in the Record 0 on Positions 75-80 (Doc ID 3067454.1)

Last updated on JANUARY 14, 2025

Applies to:

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

Symptoms

 When writing a Payment Group with Payment Print Program Create Australia EFT File (R04572OZ) the processing date is not populated in the Text File Processor (P007101) in record 0 (In the Text File Processor Detail Table).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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