Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Create Payment Groups does not indicate vouchers that were not included in payment groups because the supplier's Hold code was active or when running the Create Payment Control Gropus report over multiple pay items
for different suppliers if one of the suppliers is on Hold the report will print "Hold Payment Code Active" error and it will not create payments (not even for the suppliers that were not on Hold).
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