Last updated on JANUARY 24, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
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.
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