E1: 04: Create Payment Groups (R04571) Creates Corrupt F04571, F04572, And F04573 Records If The Factor/Special Payee Of A Supplier Is On Hold
(Doc ID 2230288.1)
Last updated on FEBRUARY 06, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and laterInformation in this document applies to any platform.
Symptoms
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.
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 |