E1: 04: How to Identify Corrupted Records Found in the Payment Group Worktables (F04571, F04572, F04573)
(Doc ID 2844006.1)
Last updated on NOVEMBER 18, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version XE and laterInformation in this document applies to any platform.
Goal
Whenever a Payment Group is created, the AP Automatic Payment worktables (F04571, F04572 or F04573) are populated with information for that Payment Group.
All the records for one specific Payment Group can be identified in the three tables querying by Payment Group Number (HDC).
If the Payment Group Number is blank or zero in any of the above tables, that Payment Group is corrupted and could cause unexpected results when attempting to Write or Update the Payment Group.
The Payment Group is also corrupted when some important information like G/L Bank Account (GLBA), Address Number (AN8), Payee Address Number (PYE), Company (CO), Document Number (DOC), Document Type (DCT), Invoice Date (DIVJ) is not populated in the corresponding fields of the AP Automatic Payment worktables (F04571, F04572 or F04573).
How to identify and remove corrupted records found in the Payment Group Worktables (F04571, F04572, F04573)?
Solution
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In this Document
Goal |
Solution |