payment groups

  1. E9.2 Add/ Modify Bank Account Info for supplier within payment Group

    Is there any way we can add or modify bank account information ( P0030A) for a supplier that's already in a Payment Control Group (P04571)before Write process without having to reset and re create control group ?

  2. Cannot get Autopayments generate PK on Negative OP

    Hi JDE Forum, I'm using JDE E1 8.10. An error is happening now that I'm trying to do the following process... (1) Create Purchase Order → (2) Receive Purchase Order → (3) Create and Approve Voucher → (4) Create Payment Group → (5) Write Payment Group → (6) Update Payment Group. Everything...

  3. JDE E1 P04571 Payment Number DOCM doesn't populate although SNC fields does.

    Hi JDE Forum, I'm using JDE E1 8.10. An error is happening now that I'm trying to do the following process... (1) Create Purchase Order → (2) Receive Purchase Order → (3) Create and Approve Voucher → (4) Create Payment Group → (5) Write Payment Group → (6) Update Payment Group. Everything...

  4. Payment Groups Disappear When One Specific User Does a WRITE

    A specific user runs a payment group, which creates 3 payment groups (one for each type). When this user WRITEs and UPDATEs only one of those 3 payment groups, all 3 disappear. The vouchers are opened and she is able to create the same 3 payment groups from scratch again. There are no recent...
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