Last updated on FEBRUARY 03, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When Create Payment Groups (R04570) is run for the vouchers of a supplier with a Factor/Special Payee (AN85) that is on hold (the supplier is not on hold), the PDF correctly shows the following error:
"0087 Hold Payment Code Active"
However records are still created in the A/P Payment Processing - Header (F04571) and A/P Payment Processing - Summary (F04572) worktables for the voucher(s), but not in the A/P Payment Processing - Detail (F04573) worktable.
Additionally, the records in the F04571 and F04572 have payment amounts equal to zero.
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