E1: T5018: Payments To Factor/Special Payee Not Taken Into Consideration (R04614)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The T5018 process (Build T5018 Work File UBE (R04614)) is designed to read the data from the AP Ledger (F0411) table by Supplier Number (AN8) and does not take payments to a Factor/Special Payee into consideration: i.e. voucher created for supplier A and payment issues to supplier B.
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