My Oracle Support Banner

E1: 04: Multiple Payments by Supplier Incorrectly Created When Changing Payment Method from Contract to Supplier (P04012/R04570/P04571) (Doc ID 2226061.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When the supplier master payment method is changed from “By Contract” to “By Supplier”, the F0411 voucher records for this supplier that belonged to a payment groups that was undone (P04571), incorrectly have the Control/Statement ID field (alias=CTL) populated with a document type and number.

As a result, separate payments are still being created based on the contract (purchase order) instead of one payment by supplier.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.