E1: 04: FAQ - Frequently Asked Questions Regarding Payee Control Within EnterpriseOne Accounts Payable (X0450/P0450)
(Doc ID 2017047.1)
Last updated on SEPTEMBER 15, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document provides answers to frequently asked questions regarding Payee Control (X0450, P0450).
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In this Document
|Questions and Answers|
|Question 1: Does Payee Control create an audit record when deleting a supplier's payee information?|
|Question 2: Does Payee Control change a voucher's Pay Status to H (Hold) until its related changes have been approved?|
|Question 3: How are users given privileges to approve Payee Control records in the Payee Control Approval (P0450) program?|
|Question 4: Is there a report that lists the users who have the ability to approve Payee Control (F0450) records?|
|Question 5: Are changes to supplier Payment Terms audited through Payee Control?|
|Question 6: Is it possible to create a different version of the AP Payee Control Server Processing Options Only (X0450)?|
|Question 7: Is it possible to reject pending changes?|
|Question 8: Does Payee Control affect Payroll if employees have a corresponding Supplier Master record (F0401)?|
|Question 9: What is the functionality of the reset button in the Payee Control Approval program (P0450)?|
|Question 10: After changes to a bank account have been approved through Payee Control Approval (P0450), is the Bank Transit Master table (F0030) updated?|
|Question 11: Why is a copy of the ZJDE0001 version of the AP Payee Control Server (X0450) not recognized by the system?|
|Question 13: Changes to employee records, such as bank account information, fails to utilize Payee Control (X0450).|
|Question 14: Is there any functionality that suspends the system-wide use of a Supplier's Address Book record until an update is approved?|
|Question 15: Is Payee Control functionality only applicable for suppliers (Search Type V)?|
|Question 16: Is there any workflow available which notifies the users of records that require approval?|
|Question 17: What determines if the company (KCO) field is populated in the F0450 (Payee Control) table?|
|Question 18: Will a change to the Payee(Pye) field on a voucher using Speed Release Status(P0411S) to the supplier number trigger a record written to F0450(Payee Control) table?|
|Question 19: Can you use the AR Bank Account Record Types in Payee Control for approvals?|
|Payment Setup KM References|