E1: 04: Voucher With Supplier On Hold Ends Create Payment Group Process (R04570)
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.
The R04570 report when run for Supplier having Hold Payment Flag set to "2", is creating the payment control group incorrectly. The Payment Control Group is not visible when inquired upon the P04571 application and also it creates incomplete records in the F04571 table.
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