E1: 04: Supplier Vendor Hold Code Set to 2 Does Not Generates An Error When Payment Is Attempted (P04012/R04570)

(Doc ID 1672466.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


If a Supplier Master Record Hold Payment field (HDPY) is set to s '2' (Hold payment, Allow voucher) the Create Payment Group (R04570) does not pick-up any vouchers for the respective supplier master.  However, there is no message indicating the voucher is on HOLD and why it was not selected.


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