Financial - JDE1 (MOSC)

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Why was a 623 record created instead of a 622?

edited Jan 23, 2018 4:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have recently set up EFT payments for using the PPD format and have tested it successfully in our test environments. When we tried to use the process in production, however, a 623 record was created instead of the 622 that we expected. The pre-note flag is not set on the Supplier. What else may cause this?

Thank you,

Billie Ebinger

E1 9.0

Tools: 8.98

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