E1: 04: Create Payment Control Group Incorrectly Creates Payments By Pay Item If Handling Code (F0411) Is Populates (P0411/R04570)

(Doc ID 2018418.1)

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.


When the Supplier Master (P04012) field Payment Creation is set the create Payments by Voucher, but the Voucher Payment lines have a value in the Handling Code (RPRC), the system incorrectly creates payments by Pay Item (instead of payments by voucher).


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