E1: 04: Supplier Vendor Hold Code Set to 2 Does Not Generates An Error When Payment Is Attempted (P04012/R04570)
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms