E1: 03B: Credit Reimbursement Report Generates Voucher with 'Hold Payment Flag' Active in Supplier Master (R03B610/P04012) (Doc ID 1908477.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When the Credit Reimbursement Report (R03B610) is run for a Supplier setup with Hold Payment Flag = Y at Supplier Master level, the system is generating the voucher in lieu of the credit memo entered for the supplier/customer. At the same time, the R03B610 report is sending "Hold Payment Flag Active" error message to the work center indicating that the payments are being held for the concerned supplier/customer.

Cause

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