Financial - JDE1 (MOSC)

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Re-print remittance functionality in payments (AP)

edited Jan 17, 2017 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Just wondering, if anyone is actually using the "re-print" remittance functionality available within accounts payable module? Found two bugs and it does not seem to be reported before:

- increments the payment number everytime you run it

- creates record in F007001 table every time you reprint

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