My Oracle Support Banner

E1:76M: Payment Group Update (P04571) Fail when Debit Memo is Included in Payment Group (Doc ID 2039792.1)

Last updated on APRIL 22, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


 When a Payment Group has several vendors with a credit balance and a others with a positive amount that requires withholding and the payment group is 'Update' from Work With Payment Groups (P04571), the withholding document number in F04573 and F0414 is different than the document number in F0411 and F0911.

Some vouchers and withholding are not processed and leaving the voucher with Pay Status #.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.