Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When Create Payment Control Group (R04570) report is run for multiple suppliers and the last supplier being processed is having Hold Payment flag as either "Y" or "2", the following issues can be seen:
- The Totals are absent on the bottom of the report for the "Total Amount to be Processed" and the "Total Number of Payments to be Processed".
- The corresponding F04571 record for the payment control group is created as incomplete and corrupt, which further cannot be viewed via P04571 application. Even though it is creating the information in corresponding F04572 and F04573 tables correctly.
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