E1: 43: Voucher Batch Moves to Pending Status After Inquiring on the Voucher with Account Ledger Inquiry (P09200)
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Match a voucher (P4314) with a purchase order receipt and post (R09801) the voucher batch. If the voucher is inquired by using Account Ledger Inquiry (P09200) the voucher batch move to pending status.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms