Last updated on FEBRUARY 16, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When modifying an unposted Voucher amount in Standard Voucher Entry (P0411), the pay status is incorrectly changed from "H" to "A". The Pay Status should default from the Voucher Entry MBF (P0400047).
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