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E1:76A: Pay Status % When Entering a Voucher P0411 For Argentina Localization (Doc ID 1572462.1)

Last updated on JANUARY 13, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


 Why does the Pay Status default to "%" status when using Argentina localization in Standard Voucher Entry (P0411) when it should be defaulting to "A" (approved)?


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