E1: 04: Default Pay Status Processing Option Ignored When Entering a Speed Voucher (P0400047/P0411SV)
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.
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