E1: 04: Supplier Hold Code = 2 causes Corrupt AP Processing Table (F04571) Record
(Doc ID 1993614.1)
Last updated on JULY 21, 2020
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).
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