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E1: 04: How To Utilize The Prohibit Payment Before Due Date Process Option (Doc ID 2669472.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Goal

 To illustrate how to properly set the processing options of the Create payment Control Group (R04570) UBE, to prevent the UBE from selecting vouchers, where the discount due date has passed but the net due date has not, into the payment group.

Solution

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In this Document
Goal
Solution
References


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