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E1: 04: Supplier Hold Code "Y" Creates Corrupt F04571 Record (R04570) (Doc ID 2006292.1)

Last updated on MAY 28, 2021

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 processed by Create Payment Control Group (R04570) for Supplier having Hold Payment Code (HDPY) set to "Y", a corrupt record is being created in the AP Processing Table (F04571), even though the R04570 report displays the appropriate error message: 0087 - Hold Payment Active. 


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