Last updated on SEPTEMBER 21, 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.
When entering a voucher using the Standard Voucher Entry application (P0411), the Pay Status (PST) is defaulting to A instead of the value configured in the Voucher Master Business Funtion (P0400047) Default Pay Status Code processing option.
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