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E1: 04: Display Alternate/Special Payee Warning Message (Doc ID 2355691.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Issue:
There is no way to determine if a voucher that is created for a supplier that has set-up in the respective supplier master record an alternate payee. If the Master business function P0400047 Default Tab processing option 5. Alternate/Payee is set to Blank = Enter the supplier number into the Alternate/Payee field by mistake, the consequence would be that the check would be issued to the supplier rather than the alternate payee.
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Desired outcome: If the Master business function P0400047 Default Tab processing option 5. Alternate/Payee is set to Blank, display a warning message during Standard voucher entry that the Master business function P0400047 Default Tab processing option 5. Alternate/Payee is set to Blank and the voucher the supplier number will be entered into the Alternate/Payee field. This will allow the user to acknowledge the warning message or report the issue to the system administrator for further review regarding the P0400047 setting.

Cause

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In this Document
Symptoms
Cause
Solution
References


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