E1: 04: Factor/Special Payee Payment Instrument Ignored in Automatic Payments (R04570/P04571)
(Doc ID 2660721.1)
Last updated on AUGUST 26, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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