E1: 04: Factor/Special Payee Payment Instrument Ignored in Automatic Payments (R04570/P04571)
(Doc ID 2660721.1)
Last updated on APRIL 17, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When issuing a payment for a factor/special payee, the automatic payment process uses the Payment Instrument for the Vendor instead of the Payment Instrument for the Payee.
This enhancement bug is to request functionality to be introduced to provide the option to either use the Vendor’s Payment Instrument or the Payee’s Payment Instrument.
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