Financial - JDE1 (MOSC)

MOSC Banner

Looking for 9.1 version of bug fix

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

We are having the issue described in bug 25496797 where Create Payment Groups (R04571) Creates Corrupt AP Payment Processing Header (F04571) and AP Payment Processing Summary(F04572) Records if the Factor/Special Payee of a Supplier is on Hold (Doc ID 2230288.1). This is addressed by ESU JN20144. My question is if this fix is available for 9.1 JDE?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center