E1 9.1 X0450 Allows Changes In AB
(Doc ID 2450222.1)
Last updated on FEBRUARY 04, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |