WS: 04: Contract Payments are not Sequencing Correctly When Printing the Payment Group Edit Report (P04570) on Release A9.3 (Doc ID 2015561.1)

Last updated on MAY 29, 2015

Applies to:

JD Edwards World Accounts Payable - Version A9.3 and later
Information in this document applies to any platform.


After upgrading from A73 to A93 the payment group edit report is no longer sequencing correctly for contract payments. The first time running Create Payment Groups (P04570) the contract payments are not sequencing by the contract.  Undoing the payment group and then re-creating the group from Create Payment Groups shows the correct sequence on the contract number.


 Upgrade to release A9.3.


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