WS:04: Invoice Number not Visible in ACH/EFT File for AP Payments-CTX Format (P04572T2)

(Doc ID 2126339.1)

Last updated on AUGUST 02, 2017

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


 The invoice number for the voucher being paid by ACH/EFT process is not visible in the F04572T file. We are using the CTX format for AP Payments (P04572T2).


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