Last updated on MAY 31, 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.
The Manual Payment application (P0413M) does not validate if there are any records in the Payee Control application (P0450) that require approval. Unlike the automatic payment process, manual payments do not prevent the user from creating payments if unapproved records exist in F0450.
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