My Oracle Support Banner

E1: 04: Add a F04571 Table Column of Pay Through Date to enable this Date within Write Payments in Payment Groups P04571 (Doc ID 2739631.1)

Last updated on DECEMBER 28, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Currently there is no option to use a Pay Through Date criteria in Payment Groups P04571. When building the A/P Payment Processing - Header (F04571) from Create Payment Group R04570 the Pay Through Date can be specified in the Processing Options. But once built the same date cannot be utilized which would be very helpful when doing multiple payment groups in a week with several separate pay through dates. This would give the ability to do write payments by pay through date.

This would require an additional column in A/P Payment Processing - Header (F04571).

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.