WS: 04: Multiple Payments Created for the Same Supplier or Alternate Payee (Doc ID 1235139.1)

Last updated on AUGUST 01, 2017

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 8 and later
Information in this document applies to any platform.


If you run Create Payment Groups (P04570) for a supplier or alternate payee that has three vouchers, the system generates three payments instead of one payment.


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