My Oracle Support Banner

E1: BSSV: Supplier Manager (JP010030) Does Not Add A Record To The Payee Control File (F0450) (Doc ID 2363398.1)

Last updated on MAY 06, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


 When adding a new supplier through the business service server Supplier Manager (JP010030) with payee control turned on in the system, and the second processing option tab for the AP Payee Control Server (X0450) set to blank, no record is written in the payee control table (F0450) for the new supplier. When the same is done using the interactive application Work With Supplier Manager (P04012) a record is written to the payee control table (F0450)


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.