E1: 04: Supplier Hold Code = 2 causes Corrupt AP Processing Table (F04571) Record

(Doc ID 1993614.1)

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.


If a voucher is created with the associated Supplier Master record Hold Payment Code (HDPY) is set to '2' and subsequently processed for payment, the Create Payment Group - R04570 will display the appropriate error message: 0087 - Hold Payment Active. However, a corrupt record is created in the AP
Processing Table (F04571).


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