E1:04:P0411 does not validate PYE when it defaults from P04012 AN85 field
Last updated on JULY 27, 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.
When entering a Voucher in P0411 for a Supplier that has Factor/Special Payee (AN85) set in P04012 - Work With Supplier Master, the system will not throw an error even if the Factor/Special Payee is not defined in P04012.
However, if you manually enter the above Factor/Special Payee value in Payee Address number (PYE) field at time of Voucher entry in P0411, the system will perform the validation and following error will occur:
Supplier Master Information Missing Warning
Go to error..
CAUSE: The address number entered is not found in the Supplier Master file (F0401).
RESOLUTION: Add the address number into the Supplier Master. If the address number is used in A/P and A/R, the number needs to be added to the Supplier and Customer Master separately.
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