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How To Re-Submit The German Payables Separate Payment Letter (JEDEAPPL) For Payment Batch ? (Doc ID 428778.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Financials for EMEA - Version: 11.5 to 11.5.10.2
REPORT:JEDEAPPL.RDF - German Payables Separate Payment Letter


Goal

How to re-submit the German Payables Separate Payment Letter process after it ended in an error ?

It sometimes occur that the German Payables Separate Payment Letter process ends in an error. However, the German Payables Separate Payment Letter process cannot be run again for the same payment batch.

Solution

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In this Document
Goal
Solution

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