Creating Payment Groups

This section provides overviews of the Create Payment Control Groups program (R04570), processing vouchers with discounts, using next numbers for payment groups; and discusses how to:

• Run the Create Payment Control Groups report.

• Set data sequence for the Create Payment Control Groups report.

• Set processing options for Create Payment Control Groups (R04570).

See also:

• "Understanding the Create Payment Control Groups Process for Argentina" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implemenation Guide.

• "Considerations for Creating Payment Groups for Brazil" in the JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide.

• "Understanding Payment Groups for Peru" in the JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide.