E1: 04: The Last Supplier Having Payment Hold Code "Y", "2" Creates Incomplete F04571 Record and Does Not Print Grand Totals On Report (R04570/F04571/F04572/F04573)

(Doc ID 2049321.1)

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:

Note: This issue is only persistent if the last supplier being processed is on hold. If the supplier on hold happens to be first or in the middle, it work fine. 


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