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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