E1: 43: Payee Number Blanked Out With Voucher JE Redistribution (Doc ID 2307542.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

DESCRIPTION OF PROBLEM
======================
The F0411 Payee Address Number (PYE) is blanked out after entering a logged
voucher and performing a voucher journal entry redistribution using option 4.

STEPS TO REPRODUCE
==================
1. Enter a PO
2. Add a logged voucher and post the logged voucher
3. Perform a voucher JE redistribution using option 4
4. Inquire on the F0411 and the Payee Number (PYE) is blank

DESIRED OUTCOME
===============
Do not blank out the payee number field.
This causes a problem in the payment process. If it is noticed prior to
payment, it can fix it in speed status update, but if it gets paid without
the payee number, the record doesn't pull up in all screens and the payment
can not be voided.

Cause

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