E1: 04: Payee Control Should Be Able To Edit Field HDPY Hold Payment

(Doc ID 2406058.1)

Last updated on MAY 31, 2018

Applies to:

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

Symptoms

 The current functionality for Payee Control does not evaluate changes to the Hold Payment(HDPY) field in the F0401 Supplier Master file.    This is being requested as a method to protect from possible fraud.  If a supplier is inactive with a hold payment flag, it could be inadvertently or fraudulently revised from yes to no and allow a voucher and payment to be processed.

Changes

 

Cause

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