E1: 74U: Incorrect Pay Status When Subcontractor Is CIS Enabled And PO Is Excluded From CIS
(Doc ID 2488691.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The system uses the code entered as the default pay status in CIS System Constants P74U0100 for CIS subcontractor vouchers.
For non-CIS subcontractors, the pay status on vouchers is set according to processing options of P0400047 called by voucher program.
There is a scenario when a PO is created for a CIS subcontractor but it is excluded from CIS functionality. The pay status of the voucher created is defaulted from CIS Constants instead of P0400047.
The system assigns the records for excluded transactions a CIS Status of X in the F0411 CIS Tag Table (F74U0116). This affects the further processing of non-CIS vouchers.
If a PO is excluded from CIS, the corresponding voucher should have the pay status defaulted from P0400047 called by voucher program.
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