WS: 04: Release A9.3, A9.3.1 - Write Payment Group Returns Error 3708 if Attachments Include Company Name and Address (Doc ID 1667842.1)

Last updated on AUGUST 10, 2015

Applies to:

JD Edwards World Accounts Payable - Version A9.3 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.


When you write a payment group that includes payment attachments and you have the processing option set in the Print A/P Payments Attachments program (P04573) to include the company name and address on the attachment, the system returns error 3708 (Call to A/P Print Payment Unsuccessful).  If there is more than one page of detail lines on the attachment, the system will only print one page and the remaining detail lines along with the totals will not be printed.


You must have the following processing options set to 1 for the specified program:


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