Financial - JDE1 (MOSC)

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Payment Document Type PT & PK

edited Jul 9, 2019 5:14PM in Financial - JDE1 (MOSC) 2 commentsAnswered

hello experts,

we are in middle of making few minor changes to the ACH payments, i.e. we are trying to generate a custom output using BI on JDE 9.0. However what seems to be an issue is with the different document types that the payment run is generating during the process. It is my understanding that as far the payment instrument = Y and the pre-note check is disabled, the system should generate a payment document type PT. However in case of few suppliers, the system is creating PK document type, as a result this is impacting the BI output.

Can someone please shed some light here and help me understand if I'm missing any obvious setups here?

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