E1: T5018: Payments To Factor/Special Payee Not Taken Into Consideration (R04614)

(Doc ID 2086669.1)

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms