Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When creating a manual payment(P0413M), the payment status of a selected voucher is 'Z'. If the P0413M application is left open and the P0411(Supplier Ledger Inquiry) is used to inquire on the voucher, the pay status can be change from 'Z' to 'A'
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