Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
When the user has a payment group pending in P04571 "Work with payment groups," it updates all new batches that are being processed in R04570 to a pay status 'X'. For this reason the user needs to go to "Work with Speed Status Change" P0411S and if the person is not authorized the system will give the following error message: "Invalid Authorization-Argentina."
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