E1: 04: Special Payee With a Hold Code is Included in the Payment Group

(Doc ID 2133365.1)

Last updated on SEPTEMBER 07, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When running R04570, and one of the vouchers has a special payee selected with an active payment hold code, the system will still produce a blank payment entry for that voucher.



Changes

 

Cause

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