E1: 76A: Create Payment Group (R04570) Ends with no Errors, but Localized Report (R760476A) is not Issued.
(Doc ID 637439.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
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.
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