E1: 76A: Create Payment Group ends with no errors but report is not c

(Doc ID 637439.1)

Last updated on AUGUST 22, 2017

Applies to:

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

This document was previously published as Customer Connection Solution 200959864




Symptoms


A Create Payment Group (R04570) version is run. It has the localized version set up (P76A570).
The standard report is created, but the Localized Report (R760476A) is not issued. No errors are printed.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms