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E1: 04: Batch Post Status Gets Incorrectly Changed From "D" to "A" When Reviewing a Voucher or Payment Batch (P0011) (Doc ID 1672218.1)

Last updated on FEBRUARY 03, 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.


Batch Post status gets incorrectly changed from "D" to "A" for Voucher or Payment batches (P0011) when reviewing a batch (Batch Type V, K, or M), even when no new documents are added to the batch.



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