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E1: 04: Alternate Payee Is Not Working for Create Payment Groups (R04570) (Doc ID 3022722.1)

Last updated on MAY 16, 2024

Applies to:

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

Symptoms

We have setup a vendor to have an alternate payee by populating the field 'Factor/Special Payee' in the Related Addresses tab of Address Book Revisions (P01012). When a voucher is created, it is picking up the default Supplier Number of the alternate payee when the Payment Group is created (R04570).  We do not want to use the default supplier of the alternate payee. We need to use the vendors alternate payee instead. 


Cause

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In this Document
Symptoms
Cause
Solution
References


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