P76B474O does not close the text file to electronic payment - EnterpriseOne
We use the application module's financial payables "P76B474O | ZJDE0001 Processing
Banking Output "to save the batch files related to electronic payments
in a directory on the network. The file is usually generated in the folder, but it is not closed by the application, so we can not cut, alter, rename the files generated.
This is a BUG?
0