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9.1 Payroll: How can you rerun the ACH text file?

edited Feb 24, 2014 4:05PM in HCM - JDE1 (MOSC) 2 commentsAnswered
We have two payrolls with direct deposit, both writing PAYACH to the exports folder. If the second one overwrites the first one before we have a chance to rename it, how can we re-run creating the text file? Assume that Final Update has already run. We're running R07236 and I believe F07235 is the table.

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