Last updated on NOVEMBER 11, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When selecting a voucher batch from the P0411 (Supplier Ledger Inquiry), the user is taken to the form W4314H for voucher match reversal. When this is done, the batch status in the F0011 is remaining at either an approved (A) or pending (P) status instead of changing to an In Use (U) status.
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