WS: 04: One Time Payment Alpha Name Incorrect on Check Stub on Release A93.1 (Doc ID 2044401.1)

Last updated on SEPTEMBER 01, 2015

Applies to:

JD Edwards World Accounts Payable - Version A9.3 cume 1 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.

Symptoms

With Multi-Currency Conversion activated and the Processing Option set on version of AP Payments (P04572), the "Payee" Alpha Name is printed incorrectly on the check stub. Instead, the program incorrectly pulls the generic Alpha Name of the One Time Payment Vendor. Instead of pulling the Alpha Name from the F0411AB for the One Time Payment Vendor, the Alpha Name from the F0101 for One Time Payee is pulled onto the check.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms