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WS: 04: Why the System Creates F0911 Payment Records for a Zero Amount during Automatic Payment Processing (Doc ID 632238.1)

Last updated on JULY 13, 2017

Applies to:

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

Goal

When and why does the system create F0911 PK records for zero amount?

Solution

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In this Document
Goal
Solution
References

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