E1: 04: Field Program ID Not Updated In Supplier Master Table (F0401) (Doc ID 2178701.1)

Last updated on JUNE 19, 2017

Applies to:

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

Symptoms

When creating a voucher for a supplier, the system updates the APYD field in the F0401 table to increase the voucher year to date field. In addition, the audit fields USER, JOBN, UPMJ and UPMT in the F0401 table are updated, however, the program ID (PID) has not been updated.

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