E1: 04: If a supplier is set up to have a payments created by voucher, does the system prevent a voucher from being paid if some of the pay items on a voucher do not meet the criteria set in Create Payment Group (R04570)? (Doc ID 2018950.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

If a supplier is set up to have a payments created by voucher, does the system prevent a voucher from being paid if some of the pay items on a voucher do not meet the criteria set in Create Payment Group (R04570)?

Changes

N/A

Cause

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