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E1 9.1 X0450 Allows Changes In AB (Doc ID 2450222.1)

Last updated on MAY 28, 2021

Applies to:

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


When Payee Control is configured in A/P Payee Control Server (X0450) to include the Special Payee field in Address Book Master (F0101), a change in Address Book (P01012) for this field will be recorded for approval in Payee Control Review and Approval (P0450).

While the record in not approved, Create Payment Control Groups (R04570) should not create Payment Groups for the Supplier.

However, for a specific setup, R04570 will create a Payment Group which can be written and the resulting check will be created for the Special Payee which was not approved in P0450.


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