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.
Symptoms
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).
Cause
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