Last updated on OCTOBER 13, 2016
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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