E1: 43: Hold Payment Code Active (0087) Error at Voucher Match
(Doc ID 2559724.1)
Last updated on JUNE 07, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
The error Hold Payment Code Active (0087) is displayed at Voucher Match.
0087 Hold Payment Code Active
CAUSE . . . . Payments are being held for this particular address. When the hold payment code is set to 'Y' (yes), you are not allowed to enter vouchers against this supplier. (See hold payment code in Address Book information.)
When the hold payment code is set to 2 (Hold payment, allow voucher), the system does not allow you to enter a transaction using Payment Without Voucher Match, since this process creates both a voucher and a payment.
RESOLUTION . . Either remove the hold payment status for the address number or enter a different address number.
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