Financial - JDE1 (MOSC)

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problem creating payment group because of HDPY field in "2"

edited Sep 6, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi, my name is Ezequiel and I am having problems in JDE 9.2 system when creating the payment groups that inlcude vouchers from supplier that have the hold code (HDPY) with "2".

For example i create a payment group with 10 vouchers: 5 of them belong to suppliers that are not held (they have the HDPY field in F0401 with an N) and 5 of them belong to suppliers that are held (they have the HDPY field in F0401 with a "2").

When I try to create the payment group, the system does not create it and leaves the 10 vouchets with "pay status" (PST) in "#".

Does somebody know if this is a bug from the new release and if there is a fix for it?

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