WS: 04: Multiple Payments Created for the Same Supplier or Alternate Payee
(Doc ID 1235139.1)
Last updated on JANUARY 15, 2020
Applies to:
JD Edwards World Accounts Payable - Version A7.3 cume 8 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |