Last updated on APRIL 06, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The value from the Pay Status Code processing option (tab Defaults) in the Voucher Master Business Function - MBF (P0400047) is ignored when entering a Voucher using the Speed Voucher application (P0411SV).
The Voucher Pay Status (PST) is incorrectly set to A instead of the value specified in the Voucher Master Business Function.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms