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E1: 04: Batch Post Status Gets Incorrectly Changed From "D" to "A" When Payment Batch Is Reviewed (P0011) (Doc ID 1670709.1)

Last updated on JANUARY 31, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

Batch Post status gets incorrectly changed from "D" to "A" for Payment batches (P0011) when reviewing a batch,even when no new Document were added to the batch.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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