Financial - JDE1 (MOSC)

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AP Hold Payment Code (HDPY) is set to '2'

edited Apr 16, 2015 6:33PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

DESCRIPTION OF PROBLEM

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If a voucher is created with the associated Supplier Master record Hold Payment Code (HDPY) is set to '2' and subsequently processed for payment, TheCreate Payment Group - R04570 should not pick up this voucher for payment and display the appropriate error message:0087 - Hold Payment Active. However, when we run the this scenario, R04570 creates a payment without any error message. and there is a record created in the AP Processing Table (F04571). Is this related to a Bug? If not, please advise how we can fix the issue. Thanks!

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