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E1: 04: Default Pay Status Processing Option Ignored When Entering Standard Voucher (P0411/P0400047) (Doc ID 1646144.1)

Last updated on OCTOBER 10, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne EDI - 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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