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WS: 44: P43105 Progress Payment Does Not Retrieve Factor/Special Payee Value Based On XT0411Z1 Version Processing Option Setting (Doc ID 2007308.1)

Last updated on OCTOBER 13, 2020

Applies to:

JD Edwards World Subcontract Management - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

In World A9.3.1.3 Progress Payments P43105 is populating the RPPYE (Alternate Payee) field if there is a Factor/Special Payee (AN85) value populated in the Address Book record of the supplier used on the contract order. If the AN85 is populated, the P43105 ignores the setting from the XT0411Z1 - Default Voucher Server controlling the use of the special payee per the following processing option.

Enter a '1' to default the Factor/
Special Payee address from Address
Book into the Alternate/Payee for
payments. If left blank, the supplier
number will be used.

If the Factor/Special Payee (AN85) value differs from the Supplier Number value and the version of the XT0411Z1 is set to NOT use the Factor/Special Payee, the Factor/Special Payee value will be populated into the RPPYE (Alternate Payee) field ignoring the processing option setting.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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