E1: 04: Pay Status Is Not Defaulted from Voucher Entry MBF (P0400047) When Updating The Voucher

(Doc ID 1988164.1)

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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