E1: 04: Post Status is Updating Incorrectly for Payment without Voucher Match (M type) Batches (Doc ID 1641206.1)

Last updated on NOVEMBER 24, 2015

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 Batch Status (IST) of a posted Manual Payment Batch is changed from "D" to "A" after opening the batch in Work with Batches (P0011) and then clicking Add in Payment Journal Review (P0413C) but canceling out of the transaction.


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