Financial - JDE1 (MOSC)

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ACH CTX and Multiple PO's

edited Jul 21, 2022 3:09PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi All,


In testing, I created 2 POs for the same supplier and when running through the ACH process for generating the text file for transmission, on the 7 Addenda records I see the total for the 2 POs, but only 1 PO #.


Shouldn't I have both or however many PO's I chose to pay?


Thanks,

FrankCLT

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