E1: 03B: Payor Number Blank On Invoices (Doc ID 2277565.1)

Last updated on JUNE 16, 2017

Applies to:

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

Symptoms

When adding a new customer on an environment with Line of Business turned off, the value of Alternate Payor (ARPY) field is not updated in F03012 table, even it shows the value on Customer Master Revisions form, on Invoices tab.
This is further causing the Invoices to be created with Payor value as Blank in F03B11 table.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms