WS:04: Invoice Number not Visible in ACH/EFT File for AP Payments-CTX Format (P04572T2)
(Doc ID 2126339.1)
Last updated on FEBRUARY 14, 2019
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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