CA_ANALYST
Member
Hello,
Currently in JDE 9.1 we are using Formscape to generate EFT flat file that is saved on our network folder.
This is how it is currently set up:
R04570 - Create Payment Control Groups
↓
R04571 - A/P Auto Payments - Print Driver
↓
R04572 - A002 - Print Automatic Payments - Standard Format
↓
R04572T1_A001 - Create A/P Bank Tape - PPD Format (Creates the EFT summary)
↓
R550402_C001 - Employee Expense Flat File - 1464 (Generates the EFT flat file and saves it in the network folder)
↓
R04574_ZJDE0001 - Print A/P Payments Debit Statements
We are now upgrading to JDE 9.2 and are going to use BI Publisher instead of Formscape for printing cheques and EFT Payment Summary. The EFT flat file report - R550402_C001 - Employee Expense Flat File - 1464, is not getting kicked in when we run Write function in Work with Payment Groups.
Thank You!
Kindly advise how to fix or if we are missing a step.
Currently in JDE 9.1 we are using Formscape to generate EFT flat file that is saved on our network folder.
This is how it is currently set up:
R04570 - Create Payment Control Groups
↓
R04571 - A/P Auto Payments - Print Driver
↓
R04572 - A002 - Print Automatic Payments - Standard Format
↓
R04572T1_A001 - Create A/P Bank Tape - PPD Format (Creates the EFT summary)
↓
R550402_C001 - Employee Expense Flat File - 1464 (Generates the EFT flat file and saves it in the network folder)
↓
R04574_ZJDE0001 - Print A/P Payments Debit Statements
We are now upgrading to JDE 9.2 and are going to use BI Publisher instead of Formscape for printing cheques and EFT Payment Summary. The EFT flat file report - R550402_C001 - Employee Expense Flat File - 1464, is not getting kicked in when we run Write function in Work with Payment Groups.
Thank You!
Kindly advise how to fix or if we are missing a step.
