E1: 76A: Creating Payment Group with Summary Option Activated Generates error

(Doc ID 649310.1)

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.


Working with Argentinean Localizations, when a Payment Group is created with processing option for Summary activated, the Gross Income Withholding Certificate is printed with errors.


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