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:
- Create Payment Groups (P04570): Print Control - Enter a '1' to print a special attachment when payment detail information will not print on the stub.
- Print A/P Payments Attachments (P04573): Payment Information - Enter a '1' if you would like to print the company name and address on the attachment.
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