Last updated on FEBRUARY 01, 2017
Applies to:JD Edwards World Accounts Payable - Version A9.2 cume 1 and later
Information in this document applies to any platform.
How is the Positive Pay flag being converted between these two releases? In Enterprise One 9.2 the field updated when a Positive Pay file is generated is GFL7, but in World A9.3 it is a different field (GFL1).
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