Financial - JDE1 (MOSC)

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R09801 updating Payee Control

edited Jun 20, 2019 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear community members

Would you be able to tell me if the R09801  program can populate record in the F0450 ?

We had a voucher that has not been selected for payment (when running the payment group R04571)

And after some researches I found  it seems that there is an item waiting for payee approval relating to the supplier.

See bellow the screenshot of F0450

I'm confused as I though this can not happen.

Thanks in advance for your help

Regards

C..

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