E1: 04: R04570 Processing Option To Process Payments For Supplier On Hold
Last updated on DECEMBER 07, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When supplier is on hold and has an alternate payee that isn't on hold. If the voucher(s) for this supplier are the last voucher in the processed vouchers for R04570(Create Payment Control Groups) a Hold Payment Code Active error(0087) will be produced on the R04570 pdf. There are also no totals printed on the PDF and the payment Control Group cannot be seen in the P04571(Work With Payment Control Groups). Requesting a processing option for the R04570 to allow complete processing of a supplier in this scenario. Write a proper PDF and create a payment control group to be processed.
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