E1: 09: Batch Status Changes Upon Transaction Inquiry (Doc ID 2006945.1)

Last updated on NOVEMBER 18, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Inquiring on a posted voucher that was generated via purchase system; the batch status changes to Pending. Consequently the batch appears on a Batch Header integrity report: Unposted Batches - R007011


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