WS: 03: 04: Generate Reimbursement (P03610) not Populating Payee Address Number (RPPYE) in Accounts Payable Vouchers on Release A93.1
(Doc ID 1628929.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
JD Edwards World Accounts Receivable - Version A9.3 cume 1 and later
Information in this document applies to any platform.
When you run Generate Reimbursement, also known as Credit Note Reimbursements, (P03610) in Accounts Receivable with a processing option set to blank to create Accounts Payable vouchers in detail mode (one voucher per invoice), the first voucher has the correct payee number (RPPYE) but all subsequent vouchers are missing the payee number (RPPYE) .
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