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.
If a voucher is created for a Supplier which has Supplier Master (P04012) ->Hold Payment Code (HDPY) set to '2' and 'Y', when processing it for payment, The Create Payment Group - R04570 will display the appropriate error
message: 0087 - Hold Payment Active.
However, a corrupt record is created in the AP Processing Table (F04571).
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