Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne EDI - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
On : 9.1 version, EDI - Distribution
EDI 810 Inbound PO Match (R470412)
Tools Release 9.1
When the client populates Pay Status = H (On Hold) in Inbound EDI Invoice Revisions (P47040) prior to running EDI Voucher Match (R470412), the program creates the Supplier Ledger (F0411) record with Pay Status = A (Approved). It appears that this problem was introduced by the fix for Bug 16796157 - AUTOVOUCHER R44H702 IS NO LONGER USING PAY STATUS FROM PROCESSING OPTION.
The issue can be reproduced at will with the following steps:
1. Create a Purchase Order for a J line type
2. Use Inbound EDI Invoice Revisions (P47040) to populate the EDI tables setting Pay Status = H (On Hold)
3. Run EDI 810 Inbound PO Match (R470412)
4. Check Supplier Ledger Inquiry (P0411) and verify the Voucher was created with Pay Status = A (Approved)
This causes vouchers to be prematurely scheduled for payment and for payments to be sent to vendors who have not been approved for payment.
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