Financial - JDE1 (MOSC)

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New HowTo Document to Resolve Issues With Missing or Orphaned Records in Payment Group Worktables

When a Payment Group is created, the AP Automatic Payment worktables (F04571, F04572 or F04573) are populated with information for that Payment Group. All the records for one specific Payment Group can be identified in the three tables querying by Payment Group Number (alias HDC). This new KM document provides steps to resolve when there are missing records in any of the three tables associated with the Payment Group. Doc ID 2818934.1. https://bit.ly/3GNoWnz

#E1Financials #AccountsPayable

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